[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 45 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 20343 | 41.19 | 2023-10-29 | 89 | 2 | 11 | Actual |
| 17859 | 116.00 | 2023-08-29 | 68 | 1 | 6 | Actual |
| 10285 | 50900.00 | 2023-01-27 | 60 | 1 | 4 | Budget |
| 31321 | 281.96 | 2024-08-28 | 67 | 6 | 13 | Actual |
| 206 | 500.00 | 2022-04-28 | 73 | 1 | 4 | Budget |
| 20495 | 1985.90 | 2023-10-29 | 60 | 1 | 12 | Actual |
| 30453 | 239293.00 | 2024-08-28 | 35 | 7 | 4 | Actual |
| 13572 | 71164.00 | 2023-04-28 | 31 | 7 | 3 | Actual |
| 30044 | 66.72 | 2024-07-28 | 66 | 2 | 12 | Actual |
| 23807 | 3114.00 | 2024-02-26 | 62 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-02-26 | 76 | 6 | 5 | Budget |
| 26906 | 63730.00 | 2024-05-28 | 38 | 7 | 3 | Actual |
| 3469 | 60.00 | 2022-07-29 | 85 | 6 | 3 | Budget |
| 4608 | 55008.00 | 2022-08-29 | 15 | 7 | 3 | Actual |
| 10803 | 70000.00 | 2023-01-27 | 56 | 6 | 6 | Budget |
| 17682 | 834.00 | 2023-08-29 | 80 | 1 | 4 | Actual |
| 3195 | 279.87 | 2022-06-29 | 68 | 1 | 8 | Actual |
| 25737 | 235.00 | 2024-04-27 | 89 | 6 | 3 | Actual |
| 35905 | 13806.77 | 2024-12-27 | 19 | 7 | 13 | Actual |
| 18034 | 23102.00 | 2023-08-29 | 24 | 7 | 6 | Actual |
| 27561 | 1381.64 | 2024-05-28 | 61 | 2 | 11 | Actual |
| 15688 | 31303.00 | 2023-06-29 | 34 | 7 | 4 | Actual |
| 31994 | 473.82 | 2024-09-27 | 94 | 1 | 8 | Actual |
| 10393 | 63000.00 | 2023-01-27 | 99 | 6 | 4 | Actual |
| 27150 | 1217.00 | 2024-05-28 | 61 | 2 | 6 | Actual |
| 33891 | 259.00 | 2024-11-28 | 89 | 6 | 5 | Actual |
| 30016 | 314.59 | 2024-07-28 | 66 | 1 | 12 | Actual |
Generated 2025-05-28 18:00:23.885 UTC