[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5600 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16220 | 335.87 | 2023-06-30 | 87 | 1 | 11 | Actual |
| 3209 | 340.48 | 2022-06-30 | 78 | 1 | 8 | Actual |
| 7225 | 157.00 | 2022-10-30 | 74 | 1 | 6 | Actual |
| 11330 | 9949.00 | 2023-02-27 | 7 | 7 | 3 | Actual |
| 13409 | 850.00 | 2023-03-30 | 72 | 6 | 8 | Budget |
| 59 | 1600.00 | 2022-04-29 | 61 | 6 | 3 | Budget |
| 2509 | 34.00 | 2022-06-30 | 69 | 6 | 4 | Actual |
| 25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
| 37970 | 88961.99 | 2025-02-27 | 21 | 7 | 11 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 18620 | 13912.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
| 36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
| 8312 | 15531.00 | 2022-11-30 | 24 | 7 | 5 | Actual |
| 4813 | 51937.00 | 2022-08-30 | 39 | 7 | 4 | Actual |
| 17366 | 11.40 | 2023-07-30 | 94 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
| 10649 | 200.00 | 2023-01-28 | 87 | 2 | 6 | Budget |
| 32226 | 1113.55 | 2024-09-28 | 54 | 6 | 11 | Actual |
| 6271 | 313.00 | 2022-09-29 | 92 | 4 | 6 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 33891 | 259.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
| 14833 | -233.00 | 2023-05-30 | 91 | 1 | 6 | Actual |
| 38252 | 8151.00 | 2025-03-30 | 53 | 6 | 3 | Actual |
| 20161 | 18820.00 | 2023-10-30 | 28 | 7 | 7 | Actual |
| 24700 | 32680.00 | 2024-03-29 | 24 | 7 | 3 | Actual |
| 5904 | 112.00 | 2022-09-29 | 89 | 6 | 4 | Actual |
| 10219 | 13994.00 | 2023-01-28 | 20 | 7 | 3 | Actual |
| 17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 21:04:44.948 UTC