[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3600 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13534 | 1018.00 | 2023-04-29 | 72 | 6 | 3 | Actual |
| 38988 | 78.42 | 2025-03-30 | 89 | 2 | 11 | Actual |
| 28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
| 21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
| 12971 | 23.00 | 2023-03-30 | 69 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-02-27 | 78 | 1 | 4 | Budget |
| 9162 | 42.00 | 2022-12-28 | 89 | 7 | 3 | Actual |
| 6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
| 3137 | 138.00 | 2022-06-30 | 83 | 6 | 7 | Actual |
| 16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
| 5718 | 142.00 | 2022-09-29 | 89 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 29845 | 49.70 | 2024-07-29 | 69 | 1 | 11 | Actual |
| 26548 | 8861.56 | 2024-04-28 | 57 | 6 | 11 | Actual |
| 38367 | 790.00 | 2025-03-30 | 92 | 1 | 4 | Actual |
| 28561 | 1645216.00 | 2024-06-29 | 43 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-02-27 | 69 | 6 | 7 | Actual |
| 4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
| 32825 | 322.00 | 2024-10-29 | 89 | 1 | 6 | Actual |
| 14035 | 5467.00 | 2023-04-29 | 61 | 6 | 7 | Actual |
| 23577 | 6540.24 | 2024-01-28 | 24 | 7 | 12 | Actual |
| 17784 | 295.00 | 2023-08-30 | 92 | 1 | 5 | Actual |
| 16189 | 30348.62 | 2023-06-30 | 32 | 7 | 8 | Actual |
| 2249 | 22143.92 | 2022-05-30 | 40 | 7 | 8 | Actual |
| 23476 | 184462.71 | 2024-01-28 | 6 | 7 | 11 | Actual |
| 38943 | 563.54 | 2025-03-30 | 66 | 1 | 11 | Actual |
| 19921 | 66.00 | 2023-10-30 | 73 | 2 | 6 | Actual |
| 21048 | 10225.00 | 2023-11-30 | 52 | 6 | 6 | Actual |
Generated 2025-05-29 17:45:37.363 UTC