[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3128 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8987 | 1900.00 | 2022-12-28 | 62 | 1 | 3 | Budget |
| 35346 | 100402.00 | 2024-12-28 | 14 | 7 | 7 | Actual |
| 31945 | 162314.00 | 2024-09-28 | 13 | 7 | 7 | Actual |
| 13052 | 1900.00 | 2023-03-30 | 52 | 6 | 6 | Budget |
| 27150 | 1217.00 | 2024-05-29 | 61 | 2 | 6 | Actual |
| 14239 | 110.34 | 2023-04-29 | 89 | 1 | 11 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2024-10-29 | 61 | 1 | 4 | Actual |
| 37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
| 28667 | 15890.77 | 2024-06-29 | 22 | 7 | 8 | Actual |
| 11968 | 93.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
| 19693 | 81.00 | 2023-10-30 | 89 | 7 | 3 | Actual |
| 17139 | 246417.79 | 2023-07-30 | 12 | 2 | 8 | Actual |
| 19853 | 8.00 | 2023-10-30 | 96 | 6 | 5 | Actual |
| 35368 | 26881.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
| 17254 | 190.12 | 2023-07-30 | 90 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 34236 | 373.82 | 2024-11-29 | 85 | 1 | 8 | Actual |
| 12120 | 226.00 | 2023-02-27 | 92 | 6 | 7 | Actual |
| 19770 | 83917.00 | 2023-10-30 | 15 | 7 | 4 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
| 3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
| 30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
| 27822 | 35000.00 | 2024-05-29 | 99 | 6 | 12 | Actual |
| 34029 | 347.00 | 2024-11-29 | 87 | 4 | 6 | Actual |
| 4091 | 328.00 | 2022-07-30 | 65 | 6 | 6 | Actual |
| 2559 | 9321.00 | 2022-06-30 | 22 | 7 | 4 | Actual |
Generated 2025-05-29 21:25:22.387 UTC