[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 81 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34718 | 562.67 | 2024-11-29 | 65 | 6 | 13 | Actual |
| 8717 | 2300.00 | 2022-11-30 | 61 | 6 | 7 | Budget |
| 22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
| 8952 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
| 26093 | 45.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
| 22231 | 442.00 | 2023-12-28 | 94 | 1 | 8 | Actual |
| 11333 | 35226.00 | 2023-02-27 | 14 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 27729 | 11072.24 | 2024-05-29 | 40 | 7 | 11 | Actual |
| 3412 | -270.00 | 2022-07-30 | 91 | 1 | 3 | Actual |
| 24065 | 255540.00 | 2024-02-27 | 101 | 6 | 6 | Actual |
| 11067 | 100.00 | 2023-01-28 | 85 | 1 | 8 | Budget |
| 6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
| 38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
| 21816 | 99240.00 | 2023-12-28 | 35 | 7 | 4 | Actual |
| 9266 | 157.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-01-28 | 61 | 6 | 8 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 1656 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
| 16424 | -87.54 | 2023-06-30 | 91 | 1 | 12 | Actual |
| 9416 | 320464.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 8623 | 7.00 | 2022-11-30 | 96 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
| 37877 | 23.10 | 2025-02-27 | 69 | 4 | 11 | Actual |
| 26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
| 17151 | 298.06 | 2023-07-30 | 76 | 2 | 8 | Actual |
Generated 2025-05-29 22:26:05.687 UTC