[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2995 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
| 27567 | 18.84 | 2024-05-29 | 69 | 2 | 11 | Actual |
| 15086 | 19216.00 | 2023-05-30 | 28 | 7 | 7 | Actual |
| 37131 | -421.00 | 2025-02-27 | 91 | 6 | 3 | Actual |
| 35666 | 39383.41 | 2024-12-28 | 14 | 7 | 11 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-02-27 | 20 | 7 | 11 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
| 7133 | 554.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
| 37573 | 3742422.00 | 2025-02-27 | 43 | 7 | 6 | Actual |
| 31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
| 30003 | 53931.55 | 2024-07-29 | 34 | 7 | 11 | Actual |
| 29095 | 565829.34 | 2024-06-29 | 6 | 7 | 13 | Actual |
| 33168 | 316.24 | 2024-10-29 | 78 | 6 | 8 | Actual |
| 14799 | 25028.00 | 2023-05-30 | 32 | 7 | 5 | Actual |
| 2677 | -214.00 | 2022-06-30 | 91 | 6 | 5 | Actual |
| 11846 | 167.00 | 2023-02-27 | 73 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-02-27 | 43 | 7 | 6 | Actual |
| 5235 | 128.00 | 2022-08-30 | 78 | 6 | 6 | Actual |
| 22431 | 192.25 | 2023-12-28 | 92 | 4 | 11 | Actual |
| 36777 | 17768.11 | 2025-01-28 | 56 | 6 | 11 | Actual |
| 17104 | 106434.00 | 2023-07-30 | 35 | 7 | 7 | Actual |
| 33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
Generated 2025-05-29 05:14:05.700 UTC