[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1608 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24482 | 31261.98 | 2024-02-27 | 13 | 7 | 11 | Actual |
| 2501 | 336.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
| 28912 | 53909.21 | 2024-06-29 | 12 | 2 | 12 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 6175 | 139.00 | 2022-09-29 | 92 | 2 | 6 | Actual |
| 38107 | 8254.10 | 2025-02-27 | 100 | 7 | 12 | Actual |
| 19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
| 12357 | 46.00 | 2023-03-30 | 69 | 1 | 3 | Actual |
| 25060 | 12537.00 | 2024-03-29 | 52 | 6 | 6 | Actual |
| 26395 | 43754.93 | 2024-04-28 | 32 | 7 | 8 | Actual |
| 27362 | 2876.00 | 2024-05-29 | 72 | 6 | 7 | Actual |
| 37976 | 78893.72 | 2025-02-27 | 31 | 7 | 11 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 12717 | 264.00 | 2023-03-30 | 94 | 1 | 5 | Actual |
| 13883 | 19088.00 | 2023-04-29 | 60 | 4 | 6 | Actual |
| 25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
| 29632 | 148.00 | 2024-07-29 | 69 | 1 | 7 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 1363 | 15733.00 | 2022-05-30 | 52 | 6 | 4 | Actual |
| 8552 | 50.00 | 2022-11-30 | 83 | 5 | 6 | Budget |
| 7727 | 305.63 | 2022-10-30 | 65 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
| 28133 | 346.00 | 2024-06-29 | 74 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-03-30 | 63 | 6 | 5 | Budget |
| 38617 | 19.00 | 2025-03-30 | 69 | 4 | 6 | Actual |
| 18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
| 38787 | 11.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
Generated 2025-05-29 06:17:39.290 UTC