[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4541 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2795 | 29.00 | 2022-06-30 | 83 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 36198 | 416.00 | 2025-01-28 | 97 | 6 | 5 | Actual |
| 7091 | 200.00 | 2022-10-30 | 78 | 1 | 5 | Budget |
| 5430 | 7201.22 | 2022-08-30 | 61 | 1 | 8 | Actual |
| 3844 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 31860 | 14681.00 | 2024-09-28 | 22 | 7 | 6 | Actual |
| 11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
| 12674 | 4200.00 | 2023-03-30 | 61 | 1 | 5 | Budget |
| 27192 | 409.00 | 2024-05-29 | 81 | 3 | 6 | Actual |
| 11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
| 2030 | 257.00 | 2022-05-30 | 92 | 6 | 7 | Actual |
| 13890 | 19.00 | 2023-04-29 | 69 | 4 | 6 | Actual |
| 6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
| 186 | 52.00 | 2022-04-29 | 94 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
| 29424 | 35340.00 | 2024-07-29 | 40 | 7 | 5 | Actual |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 27075 | 4052.00 | 2024-05-29 | 76 | 6 | 5 | Actual |
| 14398 | 3.95 | 2023-04-29 | 69 | 1 | 12 | Actual |
| 19853 | 8.00 | 2023-10-30 | 96 | 6 | 5 | Actual |
| 9549 | 280.00 | 2022-12-28 | 65 | 3 | 6 | Budget |
| 23566 | 161.40 | 2024-01-28 | 7 | 7 | 12 | Actual |
| 32146 | 911.41 | 2024-09-28 | 62 | 3 | 11 | Actual |
| 800 | -58073.00 | 2022-04-29 | 46 | 7 | 6 | Actual |
| 35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
Generated 2025-05-30 00:35:26.395 UTC