[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 3756 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11070 | 245.03 | 2023-02-01 | 89 | 1 | 8 | Actual |
| 20259 | -233.76 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 14054 | 214.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
| 7550 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 14818 | 34.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 36065 | 423.00 | 2025-02-01 | 89 | 1 | 4 | Actual |
| 17335 | 96.51 | 2023-08-03 | 89 | 4 | 11 | Actual |
| 23274 | 801926.63 | 2024-02-01 | 101 | 6 | 8 | Actual |
| 37326 | 246.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 5180 | 200.00 | 2022-09-03 | 81 | 5 | 6 | Budget |
| 38562 | 55.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 11060 | 84.42 | 2023-02-01 | 82 | 1 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
| 37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 33181 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 27090 | 11.00 | 2024-06-02 | 96 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-03-02 | 57 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 15769 | 10701.00 | 2023-07-04 | 18 | 7 | 5 | Actual |
| 35255 | 17287.00 | 2025-01-01 | 18 | 7 | 6 | Actual |
| 16315 | 15.65 | 2023-07-04 | 68 | 5 | 11 | Actual |
| 34327 | 73682.76 | 2024-12-03 | 34 | 7 | 8 | Actual |
| 24604 | 25910.82 | 2024-03-02 | 21 | 7 | 12 | Actual |
| 13061 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
| 347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
| 10060 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
Generated 2025-06-02 11:44:16.044 UTC