[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1735 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25884 | 78305.00 | 2024-04-28 | 31 | 7 | 4 | Actual |
| 5598 | 9005.79 | 2022-08-30 | 22 | 7 | 8 | Actual |
| 7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 2392 | 5000.00 | 2022-06-30 | 60 | 7 | 3 | Budget |
| 6680 | 220.00 | 2022-09-29 | 73 | 6 | 8 | Budget |
| 12778 | 216.00 | 2023-03-30 | 92 | 6 | 5 | Actual |
| 25521 | 1330.57 | 2024-03-29 | 23 | 7 | 11 | Actual |
| 29776 | 160667.71 | 2024-07-29 | 56 | 6 | 8 | Actual |
| 35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
| 23358 | 12852.06 | 2024-01-28 | 60 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-04-28 | 78 | 1 | 7 | Actual |
| 15984 | 3285908.00 | 2023-06-30 | 43 | 7 | 6 | Actual |
| 3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
| 8629 | 423716.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 33887 | 271.00 | 2024-11-29 | 83 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-07-29 | 62 | 3 | 6 | Actual |
| 11666 | 7655.00 | 2023-02-27 | 20 | 7 | 5 | Actual |
| 10231 | 57933.00 | 2023-01-28 | 37 | 7 | 3 | Actual |
| 16667 | 45660.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 20019 | 4418.00 | 2023-10-30 | 53 | 6 | 6 | Actual |
| 37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 37347 | 13.00 | 2025-02-27 | 96 | 6 | 5 | Actual |
| 39004 | 336.94 | 2025-03-30 | 74 | 3 | 11 | Actual |
| 37234 | 102.00 | 2025-02-27 | 69 | 6 | 4 | Actual |
Generated 2025-05-29 18:30:46.518 UTC