[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3404 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8900 | 19819.63 | 2022-11-30 | 60 | 6 | 8 | Actual |
| 13125 | 9604.00 | 2023-03-30 | 20 | 7 | 6 | Actual |
| 11941 | 322.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 36772 | 99.70 | 2025-01-28 | 92 | 5 | 11 | Actual |
| 27005 | 19245.00 | 2024-05-29 | 7 | 7 | 4 | Actual |
| 28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
| 26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
| 13853 | 117.00 | 2023-04-29 | 92 | 2 | 6 | Actual |
| 15953 | -195.00 | 2023-06-30 | 91 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-02-27 | 80 | 2 | 11 | Actual |
| 8253 | 455.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
| 35622 | 40.12 | 2024-12-28 | 92 | 5 | 11 | Actual |
| 15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
| 4217 | 1258.00 | 2022-07-30 | 53 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
| 5446 | 200.00 | 2022-08-30 | 74 | 1 | 8 | Budget |
| 32205 | 12.46 | 2024-09-28 | 69 | 5 | 11 | Actual |
| 20976 | 111.00 | 2023-11-30 | 68 | 3 | 6 | Actual |
| 17754 | 37523.00 | 2023-08-30 | 38 | 7 | 4 | Actual |
| 18133 | 75532.00 | 2023-08-30 | 34 | 7 | 7 | Actual |
| 34032 | -257.00 | 2024-11-29 | 91 | 4 | 6 | Actual |
| 6473 | 3234.00 | 2022-09-29 | 61 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
| 15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
| 17807 | 655.00 | 2023-08-30 | 77 | 6 | 5 | Actual |
Generated 2025-05-29 19:38:38.259 UTC