[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2383 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19233 | 99227.17 | 2023-09-29 | 94 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
| 2543 | 6.00 | 2022-06-30 | 96 | 6 | 4 | Actual |
| 7474 | 100.00 | 2022-10-30 | 74 | 6 | 6 | Budget |
| 30938 | 46712.56 | 2024-08-29 | 7 | 7 | 8 | Actual |
| 16870 | 55.00 | 2023-07-30 | 89 | 2 | 6 | Actual |
| 8606 | 310.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
| 14401 | 44.38 | 2023-04-29 | 74 | 1 | 12 | Actual |
| 6046 | 214.00 | 2022-09-29 | 90 | 6 | 5 | Actual |
| 5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
| 22201 | 54534.00 | 2023-12-28 | 39 | 7 | 7 | Actual |
| 20760 | 29.00 | 2023-11-30 | 54 | 6 | 4 | Actual |
| 21754 | 382.00 | 2023-12-28 | 90 | 1 | 4 | Actual |
| 17759 | 24452.00 | 2023-08-30 | 100 | 7 | 4 | Actual |
| 29135 | 398.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-04-29 | 78 | 6 | 6 | Actual |
| 15149 | 123.81 | 2023-05-30 | 89 | 2 | 8 | Actual |
| 18521 | 20.00 | 2023-08-30 | 97 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 33152 | 12939.20 | 2024-10-29 | 57 | 6 | 8 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 617 | 1500.00 | 2022-04-29 | 61 | 4 | 6 | Budget |
| 13648 | 7113.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
| 19191 | 190.48 | 2023-09-29 | 83 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
| 3230 | 112354.69 | 2022-06-30 | 12 | 2 | 8 | Actual |
| 23666 | 16052.00 | 2024-02-27 | 20 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-04-28 | 35 | 7 | 11 | Actual |
Generated 2025-05-29 20:34:43.859 UTC