[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2992 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22386 | 58.21 | 2023-12-27 | 68 | 3 | 11 | Actual |
| 13398 | 200.00 | 2023-03-29 | 65 | 6 | 8 | Budget |
| 26144 | 542.00 | 2024-04-27 | 76 | 6 | 6 | Actual |
| 12790 | 59657.00 | 2023-03-29 | 14 | 7 | 5 | Actual |
| 9206 | 202.00 | 2022-12-27 | 85 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 24963 | 30.00 | 2024-03-28 | 73 | 2 | 6 | Actual |
| 27471 | 47608.03 | 2024-05-28 | 57 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-04-28 | 83 | 6 | 4 | Budget |
| 5911 | 63000.00 | 2022-09-28 | 99 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-08-29 | 72 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
| 39139 | 8921.14 | 2025-03-29 | 100 | 7 | 11 | Actual |
| 34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
| 35393 | 819.28 | 2024-12-27 | 92 | 1 | 8 | Actual |
| 33346 | 113.53 | 2024-10-28 | 83 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-02-26 | 81 | 6 | 3 | Actual |
| 30897 | 207.15 | 2024-08-28 | 94 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-01-27 | 65 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-02-26 | 78 | 3 | 11 | Actual |
| 12850 | 90.00 | 2023-03-29 | 85 | 1 | 6 | Budget |
| 4093 | 200.00 | 2022-07-29 | 66 | 6 | 6 | Budget |
| 5762 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
| 958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
| 21857 | 2945.00 | 2023-12-27 | 61 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-03-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-28 15:48:32.474 UTC