[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4001 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13884 | 1567.00 | 2023-04-28 | 61 | 4 | 6 | Actual |
| 27817 | -225.83 | 2024-05-28 | 91 | 6 | 12 | Actual |
| 31493 | 39969.00 | 2024-09-27 | 100 | 7 | 3 | Actual |
| 17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 10430 | 712.00 | 2023-01-27 | 65 | 1 | 5 | Actual |
| 13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
| 3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
| 3596 | 990.00 | 2022-07-29 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-06-28 | 87 | 4 | 11 | Actual |
| 5221 | 20.00 | 2022-08-29 | 69 | 6 | 6 | Actual |
| 32536 | 443.00 | 2024-10-28 | 66 | 6 | 3 | Actual |
| 10691 | 100.00 | 2023-01-27 | 83 | 3 | 6 | Budget |
| 12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
| 2629 | 5100.00 | 2022-06-29 | 57 | 6 | 5 | Budget |
| 10782 | 186.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
| 29620 | 168322.00 | 2024-07-28 | 39 | 7 | 6 | Actual |
| 5670 | 62400.00 | 2022-09-28 | 56 | 6 | 3 | Actual |
| 24931 | 209.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-03-29 | 62 | 1 | 6 | Actual |
| 18247 | 21012.08 | 2023-08-29 | 28 | 7 | 8 | Actual |
| 34092 | 11.00 | 2024-11-28 | 96 | 6 | 6 | Actual |
| 522 | 624.00 | 2022-04-28 | 61 | 2 | 6 | Actual |
| 24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
| 11729 | 332.00 | 2023-02-26 | 92 | 1 | 6 | Actual |
| 31877 | 86020.00 | 2024-09-27 | 60 | 1 | 7 | Actual |
Generated 2025-05-28 15:17:00.165 UTC