[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 300 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25788 | 85.00 | 2024-04-28 | 78 | 7 | 3 | Actual |
| 9421 | 60417.00 | 2022-12-28 | 13 | 7 | 5 | Actual |
| 20156 | 13483.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
| 3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
| 23822 | 179.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
| 18796 | 10542.00 | 2023-09-29 | 57 | 6 | 5 | Actual |
| 9354 | 8.00 | 2022-12-28 | 96 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-03-30 | 73 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 33365 | 121724.30 | 2024-10-29 | 15 | 7 | 11 | Actual |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 17728 | 9.00 | 2023-08-30 | 96 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-01-28 | 19 | 7 | 8 | Actual |
| 2369 | 17216.00 | 2022-06-30 | 14 | 7 | 3 | Actual |
| 14032 | 83449.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
| 24223 | 395.03 | 2024-02-27 | 73 | 2 | 8 | Actual |
| 36574 | 42491.27 | 2025-01-28 | 52 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-01-28 | 85 | 6 | 11 | Actual |
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
| 34143 | 309.00 | 2024-11-29 | 85 | 1 | 7 | Actual |
| 13427 | 100.00 | 2023-03-30 | 83 | 6 | 8 | Budget |
| 30498 | 723.00 | 2024-08-29 | 65 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-29 21:11:25.299 UTC