[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3843 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18793 | 12651.00 | 2023-09-29 | 53 | 6 | 5 | Actual |
| 37992 | 259.27 | 2025-02-27 | 66 | 1 | 12 | Actual |
| 36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
| 26943 | 1375.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-02-27 | 81 | 2 | 8 | Actual |
| 33737 | 126.00 | 2024-11-29 | 90 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-01-28 | 61 | 1 | 13 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 20230 | 23784.86 | 2023-10-30 | 52 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-03-30 | 60 | 6 | 3 | Actual |
| 16304 | 123.10 | 2023-06-30 | 90 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-30 | 62 | 1 | 3 | Actual |
| 1550 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 11606 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
| 36772 | 99.70 | 2025-01-28 | 92 | 5 | 11 | Actual |
| 8567 | 12400.00 | 2022-11-30 | 53 | 6 | 6 | Budget |
| 15284 | 59.27 | 2023-05-30 | 73 | 3 | 11 | Actual |
| 2705 | 50477.00 | 2022-06-30 | 35 | 7 | 5 | Actual |
| 28968 | 126.29 | 2024-06-29 | 89 | 6 | 12 | Actual |
| 33205 | 102213.59 | 2024-10-29 | 35 | 7 | 8 | Actual |
| 27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
| 26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
| 35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-02-27 | 73 | 7 | 3 | Actual |
| 29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
| 16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
Generated 2025-05-30 02:09:02.218 UTC