[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3700 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4662 | 40.00 | 2022-08-30 | 83 | 7 | 3 | Budget |
| 24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
| 333 | 3731.00 | 2022-04-29 | 61 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 34978 | 187599.00 | 2024-12-28 | 35 | 7 | 4 | Actual |
| 8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 17856 | 342.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
| 13745 | 442.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
| 19138 | 110566.00 | 2023-09-29 | 35 | 7 | 7 | Actual |
| 18847 | 20986.00 | 2023-09-29 | 33 | 7 | 5 | Actual |
| 12196 | 196.54 | 2023-02-27 | 89 | 1 | 8 | Actual |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 22758 | 354.00 | 2024-01-28 | 81 | 6 | 4 | Actual |
| 3883 | 10712.00 | 2022-07-30 | 60 | 2 | 6 | Actual |
| 14714 | 430024.00 | 2023-05-30 | 43 | 7 | 4 | Actual |
| 34766 | 31070.25 | 2024-11-29 | 37 | 7 | 13 | Actual |
| 13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
| 36964 | 34.59 | 2025-01-28 | 69 | 1 | 13 | Actual |
| 2221 | 487.00 | 2022-05-30 | 97 | 6 | 8 | Actual |
| 17908 | 27427.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
| 13785 | 20384.00 | 2023-04-29 | 24 | 7 | 5 | Actual |
| 6819 | 135.00 | 2022-10-30 | 73 | 6 | 3 | Actual |
| 7358 | 372.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
| 20198 | -333.76 | 2023-10-30 | 91 | 1 | 8 | Actual |
| 19294 | 3181.67 | 2023-09-29 | 60 | 2 | 11 | Actual |
| 25625 | 2157.18 | 2024-03-29 | 4 | 7 | 12 | Actual |
| 39248 | 36657.83 | 2025-03-30 | 31 | 7 | 12 | Actual |
Generated 2025-05-30 00:40:14.595 UTC