[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2381 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 656 | 107.00 | 2022-04-28 | 89 | 4 | 6 | Actual |
| 12456 | 194887.00 | 2023-03-29 | 4 | 7 | 3 | Actual |
| 13933 | 206.00 | 2023-04-28 | 92 | 5 | 6 | Actual |
| 14595 | 1063634.00 | 2023-05-29 | 43 | 7 | 3 | Actual |
| 1192 | 2610.00 | 2022-05-29 | 63 | 6 | 3 | Actual |
| 12444 | 280.00 | 2023-03-29 | 87 | 6 | 3 | Budget |
| 882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
| 22912 | 71.00 | 2024-01-27 | 85 | 1 | 6 | Actual |
| 5863 | 1629.00 | 2022-09-28 | 62 | 6 | 4 | Actual |
| 37890 | 448.64 | 2025-02-26 | 87 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
| 6269 | 235.00 | 2022-09-28 | 90 | 4 | 6 | Actual |
| 35281 | 320.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
| 25521 | 1330.57 | 2024-03-28 | 23 | 7 | 11 | Actual |
| 3878 | -202.00 | 2022-07-29 | 91 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2023-12-27 | 62 | 3 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2022-05-29 | 62 | 6 | 5 | Budget |
| 19755 | 151.00 | 2023-10-29 | 89 | 6 | 4 | Actual |
| 36775 | 4834.89 | 2025-01-27 | 52 | 6 | 11 | Actual |
| 7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
| 6665 | 18839.31 | 2022-09-28 | 63 | 6 | 8 | Actual |
| 2951 | 6637.00 | 2022-06-29 | 52 | 6 | 6 | Actual |
| 8426 | 3300.00 | 2022-11-29 | 61 | 3 | 6 | Budget |
| 1725 | 200.00 | 2022-05-29 | 83 | 3 | 6 | Budget |
| 37148 | 104571.00 | 2025-02-26 | 21 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
Generated 2025-05-28 20:47:01.823 UTC