[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2163 | 5772.40 | 2022-05-30 | 53 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
| 7759 | 93.51 | 2022-10-30 | 85 | 2 | 8 | Actual |
| 14323 | -71.58 | 2023-04-29 | 91 | 4 | 11 | Actual |
| 8886 | 114.72 | 2022-11-30 | 89 | 2 | 8 | Actual |
| 14413 | 108.21 | 2023-04-29 | 90 | 1 | 12 | Actual |
| 9802 | 650.00 | 2022-12-28 | 81 | 1 | 7 | Budget |
| 9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
| 26884 | 593571.00 | 2024-05-29 | 4 | 7 | 3 | Actual |
| 18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 20519 | 132.68 | 2023-10-30 | 92 | 1 | 12 | Actual |
| 18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
| 7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
| 19852 | 30144.00 | 2023-10-30 | 94 | 6 | 5 | Actual |
| 10976 | 212.00 | 2023-01-28 | 78 | 6 | 7 | Actual |
| 15729 | 27521.00 | 2023-06-30 | 57 | 6 | 5 | Actual |
| 36978 | 141.61 | 2025-01-28 | 89 | 1 | 13 | Actual |
| 3039 | 1573502.00 | 2022-06-30 | 43 | 7 | 6 | Actual |
| 11010 | 9604.00 | 2023-01-28 | 20 | 7 | 7 | Actual |
| 36366 | 10079.00 | 2025-01-28 | 57 | 6 | 6 | Actual |
| 36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 37840 | 68.85 | 2025-02-27 | 92 | 2 | 11 | Actual |
| 36449 | -440.00 | 2025-01-28 | 91 | 1 | 7 | Actual |
| 19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
| 3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
| 28253 | 14817.00 | 2024-06-29 | 18 | 7 | 5 | Actual |
| 2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
Generated 2025-05-29 22:58:45.162 UTC