[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1182 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15919 | 174.00 | 2023-06-30 | 90 | 5 | 6 | Actual |
| 1895 | 9000.00 | 2022-05-30 | 99 | 6 | 6 | Actual |
| 6736 | 63031.04 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 5758 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
| 16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
| 5841 | 200.00 | 2022-09-29 | 85 | 1 | 4 | Budget |
| 31961 | 179392.00 | 2024-09-28 | 35 | 7 | 7 | Actual |
| 13447 | 26266.72 | 2023-03-30 | 7 | 7 | 8 | Actual |
| 34527 | 9692.43 | 2024-11-29 | 33 | 7 | 11 | Actual |
| 5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
| 13790 | 21402.00 | 2023-04-29 | 33 | 7 | 5 | Actual |
| 19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
| 4323 | 442.00 | 2022-07-30 | 73 | 1 | 8 | Actual |
| 38397 | 188.00 | 2025-03-30 | 85 | 6 | 4 | Actual |
| 9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
| 9826 | 17729.00 | 2022-12-28 | 57 | 6 | 7 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-02-27 | 60 | 1 | 11 | Actual |
| 5322 | 169.00 | 2022-08-30 | 83 | 1 | 7 | Actual |
| 27827 | 6790.25 | 2024-05-29 | 8 | 7 | 12 | Actual |
| 25565 | 111.40 | 2024-03-29 | 61 | 2 | 12 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 22315 | 28597.07 | 2023-12-28 | 33 | 7 | 8 | Actual |
| 2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
| 35746 | 61638.08 | 2024-12-28 | 56 | 6 | 12 | Actual |
| 21400 | -118.39 | 2023-11-30 | 91 | 3 | 11 | Actual |
| 7213 | 394.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
Generated 2025-05-29 22:59:39.834 UTC