[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2998 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12815 | 1905.00 | 2023-03-30 | 61 | 1 | 6 | Actual |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
| 27804 | 314.59 | 2024-05-29 | 74 | 6 | 12 | Actual |
| 15604 | 53563.00 | 2023-06-30 | 60 | 1 | 4 | Actual |
| 34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-06-30 | 78 | 2 | 8 | Actual |
| 27521 | 46788.32 | 2024-05-29 | 32 | 7 | 8 | Actual |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 2695 | 42001.00 | 2022-06-30 | 21 | 7 | 5 | Actual |
| 26617 | 3.95 | 2024-04-28 | 69 | 1 | 12 | Actual |
| 17835 | 51419.00 | 2023-08-30 | 21 | 7 | 5 | Actual |
| 7287 | 63.00 | 2022-10-30 | 83 | 2 | 6 | Actual |
| 25883 | 282726.00 | 2024-04-28 | 29 | 7 | 4 | Actual |
| 24590 | 5.00 | 2024-02-27 | 96 | 6 | 12 | Actual |
| 30542 | 68667.00 | 2024-08-29 | 31 | 7 | 5 | Actual |
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 15836 | 15.00 | 2023-06-30 | 85 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
| 37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
| 18947 | 118.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
| 1509 | 82201.00 | 2022-05-30 | 56 | 6 | 5 | Actual |
| 25513 | 36966.34 | 2024-03-29 | 13 | 7 | 11 | Actual |
| 28121 | 52992.00 | 2024-06-29 | 60 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2022-09-29 | 61 | 6 | 6 | Budget |
| 38534 | 200.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
| 10141 | 313.00 | 2023-01-28 | 90 | 1 | 3 | Actual |
| 15812 | 315.00 | 2023-06-30 | 90 | 1 | 6 | Actual |
Generated 2025-05-29 18:27:49.911 UTC