[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 73 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
| 7970 | 215200.00 | 2022-11-30 | 101 | 6 | 3 | Budget |
| 462 | 19883.00 | 2022-04-29 | 37 | 7 | 5 | Actual |
| 39394 | 6901.00 | 2025-04-28 | 93 | 7 | 8 | Actual |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 20672 | 714.00 | 2023-11-30 | 97 | 6 | 3 | Actual |
| 14940 | -142.00 | 2023-05-30 | 91 | 5 | 6 | Actual |
| 12162 | 485.94 | 2023-02-27 | 65 | 1 | 8 | Actual |
| 14004 | 900.00 | 2023-04-29 | 65 | 1 | 7 | Actual |
| 1258 | 27705.00 | 2022-05-30 | 33 | 7 | 3 | Actual |
| 27464 | 576.85 | 2024-05-29 | 92 | 2 | 8 | Actual |
| 25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 25527 | 7221.11 | 2024-03-29 | 33 | 7 | 11 | Actual |
| 20406 | 82.68 | 2023-10-30 | 65 | 5 | 11 | Actual |
| 29663 | 436.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 2439 | 42680.00 | 2022-06-30 | 60 | 1 | 4 | Actual |
| 36518 | 26058.00 | 2025-01-28 | 100 | 7 | 7 | Actual |
| 39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
| 8991 | 305.00 | 2022-12-28 | 66 | 1 | 3 | Actual |
| 38372 | 5325.00 | 2025-03-30 | 53 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2022-08-30 | 60 | 1 | 4 | Budget |
| 3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 26815 | 9833.01 | 2024-04-28 | 40 | 7 | 13 | Actual |
| 20578 | 6.00 | 2023-10-30 | 96 | 6 | 12 | Actual |
Generated 2025-05-30 01:59:48.755 UTC