[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 501 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 3758 | 13000.00 | 2022-07-30 | 63 | 6 | 5 | Budget |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 31762 | 1269.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
| 27024 | 238046.00 | 2024-05-29 | 37 | 7 | 4 | Actual |
| 10035 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 17054 | 3573.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 32120 | 156.08 | 2024-09-28 | 65 | 2 | 11 | Actual |
| 17211 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-07-30 | 66 | 6 | 8 | Actual |
| 3672 | 9600.00 | 2022-07-30 | 7 | 7 | 4 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 17422 | 8436.02 | 2023-07-30 | 32 | 7 | 11 | Actual |
| 23205 | 360.18 | 2024-01-28 | 90 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-03-30 | 60 | 6 | 5 | Budget |
| 20289 | 85731.47 | 2023-10-30 | 39 | 7 | 8 | Actual |
| 18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
| 1491 | 200.00 | 2022-05-30 | 85 | 1 | 5 | Budget |
| 11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
| 36051 | 163.00 | 2025-01-28 | 69 | 1 | 4 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 5996 | 120100.00 | 2022-09-29 | 56 | 6 | 5 | Budget |
| 15984 | 3285908.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 364 | 172.00 | 2022-04-29 | 83 | 1 | 5 | Actual |
| 20168 | 62433.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 21581 | 5.00 | 2023-11-30 | 96 | 6 | 12 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
Generated 2025-05-29 22:27:38.939 UTC