[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 800 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22787 | 20603.00 | 2024-01-28 | 28 | 7 | 4 | Actual |
| 23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
| 19938 | 791201.00 | 2023-10-30 | 10 | 3 | 6 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
| 35035 | 946.00 | 2024-12-28 | 80 | 6 | 5 | Actual |
| 5528 | 300000.00 | 2022-08-30 | 56 | 6 | 8 | Budget |
| 23273 | 34500.00 | 2024-01-28 | 99 | 6 | 8 | Actual |
| 5465 | 100.00 | 2022-08-30 | 85 | 1 | 8 | Budget |
| 16334 | 11.40 | 2023-06-30 | 94 | 5 | 11 | Actual |
| 14687 | 63000.00 | 2023-05-30 | 99 | 6 | 4 | Actual |
| 6562 | 967.77 | 2022-09-29 | 66 | 1 | 8 | Actual |
| 18496 | 10.33 | 2023-08-30 | 63 | 6 | 12 | Actual |
| 9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
| 20689 | 30848.00 | 2023-11-30 | 28 | 7 | 3 | Actual |
| 9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
| 7084 | 300.00 | 2022-10-30 | 73 | 1 | 5 | Budget |
| 8970 | 148737.19 | 2022-11-30 | 29 | 7 | 8 | Actual |
| 21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
| 19875 | 20986.00 | 2023-10-30 | 33 | 7 | 5 | Actual |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 24798 | 199.00 | 2024-03-29 | 90 | 6 | 4 | Actual |
| 17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
| 27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 11539 | 51712.00 | 2023-02-27 | 39 | 7 | 4 | Actual |
Generated 2025-05-29 20:10:03.928 UTC