[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
| 8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
| 11832 | 1900.00 | 2023-02-27 | 61 | 4 | 6 | Budget |
| 8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
| 6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
| 17461 | 97.57 | 2023-07-30 | 61 | 2 | 12 | Actual |
| 11208 | 63276.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-01-28 | 20 | 7 | 8 | Actual |
| 26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
| 25531 | 9047.74 | 2024-03-29 | 38 | 7 | 11 | Actual |
| 24677 | 900.00 | 2024-03-29 | 87 | 6 | 3 | Actual |
| 7414 | 120.00 | 2022-10-30 | 73 | 5 | 6 | Budget |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 28863 | 140277.84 | 2024-06-29 | 15 | 7 | 11 | Actual |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 33847 | 573.00 | 2024-11-29 | 76 | 1 | 5 | Actual |
| 28301 | 6659.00 | 2024-06-29 | 60 | 2 | 6 | Actual |
| 21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
| 18616 | 365172.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
| 2372 | 43720.00 | 2022-06-30 | 19 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 20461 | 163.53 | 2023-10-30 | 92 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 12898 | 34.00 | 2023-03-30 | 85 | 2 | 6 | Actual |
| 37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-08-30 | 83 | 1 | 8 | Actual |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
Generated 2025-05-29 22:23:01.891 UTC