[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 42 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7440 | 100.00 | 2022-10-30 | 92 | 5 | 6 | Actual |
| 24065 | 255540.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-03-29 | 78 | 1 | 7 | Actual |
| 38967 | 15727.65 | 2025-03-30 | 60 | 2 | 11 | Actual |
| 32170 | 5.00 | 2024-09-28 | 96 | 3 | 11 | Actual |
| 13517 | 15.00 | 2023-04-29 | 96 | 1 | 3 | Actual |
| 11263 | 13.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
| 12461 | 33345.00 | 2023-03-30 | 14 | 7 | 3 | Actual |
| 34449 | 95.44 | 2024-11-29 | 66 | 5 | 11 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 394 | 553.00 | 2022-04-29 | 65 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
| 7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
| 16701 | 533485.00 | 2023-07-30 | 4 | 7 | 4 | Actual |
| 28528 | 320.00 | 2024-06-29 | 90 | 6 | 7 | Actual |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
| 37732 | 1079.89 | 2025-02-27 | 65 | 6 | 8 | Actual |
| 34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2023-07-30 | 61 | 1 | 8 | Actual |
| 18245 | 4787.53 | 2023-08-30 | 23 | 7 | 8 | Actual |
| 30436 | 16274.00 | 2024-08-29 | 8 | 7 | 4 | Actual |
| 24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
| 21256 | 5.00 | 2023-11-30 | 96 | 2 | 8 | Actual |
| 5407 | 30604.00 | 2022-08-30 | 19 | 7 | 7 | Actual |
| 3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
| 28026 | 445.00 | 2024-06-29 | 90 | 6 | 3 | Actual |
Generated 2025-05-29 19:38:11.471 UTC