[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3264 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8689 | 180.00 | 2022-11-30 | 83 | 1 | 7 | Actual |
| 22190 | 4422.00 | 2023-12-28 | 23 | 7 | 7 | Actual |
| 17946 | 222.00 | 2023-08-30 | 77 | 4 | 6 | Actual |
| 18539 | 55360.30 | 2023-08-30 | 29 | 7 | 12 | Actual |
| 9996 | 70.00 | 2022-12-28 | 85 | 2 | 8 | Budget |
| 18163 | 240.48 | 2023-08-30 | 89 | 1 | 8 | Actual |
| 21209 | 126.84 | 2023-11-30 | 69 | 1 | 8 | Actual |
| 22619 | 109446.00 | 2024-01-28 | 56 | 6 | 3 | Actual |
| 30093 | 139.06 | 2024-07-29 | 85 | 6 | 12 | Actual |
| 10091 | 84742.05 | 2022-12-28 | 35 | 7 | 8 | Actual |
| 38495 | 577.00 | 2025-03-30 | 92 | 6 | 5 | Actual |
| 989 | 8.00 | 2022-04-29 | 96 | 1 | 8 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 13270 | 18991.00 | 2023-03-30 | 24 | 7 | 7 | Actual |
| 14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-04-29 | 60 | 6 | 7 | Actual |
| 27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
| 19775 | 12118.00 | 2023-10-30 | 22 | 7 | 4 | Actual |
| 4873 | 123664.00 | 2022-08-30 | 56 | 6 | 5 | Actual |
| 35815 | 22.30 | 2024-12-28 | 69 | 1 | 13 | Actual |
| 10751 | 7.00 | 2023-01-28 | 96 | 4 | 6 | Actual |
| 36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
| 30927 | 275.33 | 2024-08-29 | 89 | 6 | 8 | Actual |
| 19847 | 540.00 | 2023-10-30 | 87 | 6 | 5 | Actual |
| 34758 | 7624.20 | 2024-11-29 | 24 | 7 | 13 | Actual |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 26486 | -132.22 | 2024-04-28 | 91 | 3 | 11 | Actual |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
Generated 2025-05-29 05:58:11.293 UTC