[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 66 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 20490 | 52436.84 | 2023-10-30 | 39 | 7 | 11 | Actual |
| 4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
| 28595 | 775.34 | 2024-06-29 | 65 | 2 | 8 | Actual |
| 11653 | 511.00 | 2023-02-27 | 97 | 6 | 5 | Actual |
| 29358 | -349.00 | 2024-07-29 | 91 | 1 | 5 | Actual |
| 26958 | 298.00 | 2024-05-29 | 85 | 1 | 4 | Actual |
| 28005 | 11551.00 | 2024-06-29 | 63 | 6 | 3 | Actual |
| 30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
| 25573 | 8.21 | 2024-03-29 | 73 | 2 | 12 | Actual |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 14471 | 163.53 | 2023-04-29 | 90 | 6 | 12 | Actual |
| 16053 | 1398107.00 | 2023-06-30 | 6 | 7 | 7 | Actual |
| 20085 | 704.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
| 13646 | 4882.00 | 2023-04-29 | 61 | 6 | 4 | Actual |
| 5040 | 50.00 | 2022-08-30 | 83 | 2 | 6 | Budget |
| 24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
| 38790 | 657189.00 | 2025-03-30 | 101 | 6 | 7 | Actual |
| 1262 | 35743.00 | 2022-05-30 | 38 | 7 | 3 | Actual |
| 18983 | 33.00 | 2023-09-29 | 85 | 5 | 6 | Actual |
| 5313 | 207.00 | 2022-08-30 | 78 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-09-29 | 87 | 1 | 12 | Actual |
| 4344 | 955.64 | 2022-07-30 | 87 | 1 | 8 | Actual |
| 20543 | 35.87 | 2023-10-30 | 89 | 2 | 12 | Actual |
| 18586 | 4771.00 | 2023-09-29 | 61 | 6 | 3 | Actual |
| 20059 | 38145.00 | 2023-10-30 | 14 | 7 | 6 | Actual |
| 20546 | 73.10 | 2023-10-30 | 92 | 2 | 12 | Actual |
| 31127 | 12410.56 | 2024-08-29 | 32 | 7 | 11 | Actual |
Generated 2025-05-29 20:59:43.955 UTC