[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2857 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18082 | 52145.00 | 2023-08-30 | 60 | 6 | 7 | Actual |
| 10564 | 1924.00 | 2023-01-28 | 61 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-05-30 | 67 | 6 | 8 | Actual |
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 2246 | 85854.20 | 2022-05-30 | 37 | 7 | 8 | Actual |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 27990 | 454.00 | 2024-06-29 | 89 | 1 | 3 | Actual |
| 22936 | 6.00 | 2024-01-28 | 82 | 2 | 6 | Actual |
| 39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
| 24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-04-29 | 63 | 6 | 6 | Budget |
| 29035 | 885.48 | 2024-06-29 | 65 | 2 | 13 | Actual |
| 16059 | 12485.00 | 2023-06-30 | 18 | 7 | 7 | Actual |
| 38554 | 14.00 | 2025-03-30 | 96 | 1 | 6 | Actual |
| 24029 | 273.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
| 24473 | 8479.64 | 2024-02-27 | 94 | 6 | 11 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 17660 | 180.00 | 2023-08-30 | 87 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-09-28 | 24 | 7 | 3 | Actual |
| 3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2023-11-30 | 60 | 1 | 3 | Actual |
| 35708 | 108.21 | 2024-12-28 | 85 | 1 | 12 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 7605 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Actual |
| 7439 | -60.00 | 2022-10-30 | 91 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 23:11:34.109 UTC