[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 850 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19771 | 14268.00 | 2023-10-30 | 18 | 7 | 4 | Actual |
| 33115 | 528.36 | 2024-10-29 | 90 | 1 | 8 | Actual |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 4093 | 200.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
| 12572 | 189.00 | 2023-03-30 | 89 | 1 | 4 | Actual |
| 2594 | 260.00 | 2022-06-30 | 73 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 13934 | 6.00 | 2023-04-29 | 96 | 5 | 6 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 14214 | 1468431.42 | 2023-04-29 | 43 | 7 | 8 | Actual |
| 13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
| 29265 | -393.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 33777 | 6853.00 | 2024-11-29 | 61 | 6 | 4 | Actual |
| 12062 | 18203.00 | 2023-02-27 | 52 | 6 | 7 | Actual |
| 14856 | 29.00 | 2023-05-30 | 85 | 2 | 6 | Actual |
| 34273 | 35086.58 | 2024-11-29 | 53 | 6 | 8 | Actual |
| 26641 | 12503.12 | 2024-04-28 | 57 | 6 | 12 | Actual |
| 18548 | 9666.90 | 2023-08-30 | 40 | 7 | 12 | Actual |
| 197 | 700.00 | 2022-04-29 | 66 | 1 | 4 | Actual |
| 18620 | 13912.00 | 2023-09-29 | 8 | 7 | 3 | Actual |
| 11811 | 380.00 | 2023-02-27 | 81 | 3 | 6 | Budget |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 20495 | 1985.90 | 2023-10-30 | 60 | 1 | 12 | Actual |
| 14094 | -22881.00 | 2023-04-29 | 46 | 7 | 7 | Actual |
| 14155 | 88390.61 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 32385 | 201.26 | 2024-09-28 | 66 | 1 | 13 | Actual |
Generated 2025-05-30 00:40:06.038 UTC