[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2467 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 28867 | 75977.71 | 2024-06-29 | 21 | 7 | 11 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 4103 | 217.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
| 5897 | 133.00 | 2022-09-29 | 83 | 6 | 4 | Actual |
| 18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 392 | 8700.00 | 2022-04-29 | 63 | 6 | 5 | Budget |
| 15269 | 22.04 | 2023-05-30 | 89 | 2 | 11 | Actual |
| 38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
| 22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
| 10535 | 13118.00 | 2023-01-28 | 7 | 7 | 5 | Actual |
| 23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
| 20913 | 1064354.00 | 2023-11-30 | 46 | 7 | 5 | Actual |
| 30026 | 547.58 | 2024-07-29 | 80 | 1 | 12 | Actual |
| 20600 | 7737.07 | 2023-10-30 | 33 | 7 | 12 | Actual |
| 18316 | 8875.39 | 2023-08-30 | 60 | 3 | 11 | Actual |
| 27363 | 473.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
| 21097 | 122053.00 | 2023-11-30 | 31 | 7 | 6 | Actual |
| 24149 | 154.00 | 2024-02-27 | 89 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 8965 | 55683.94 | 2022-11-30 | 21 | 7 | 8 | Actual |
| 1668 | 50.00 | 2022-05-30 | 78 | 2 | 6 | Budget |
| 22640 | 202.00 | 2024-01-28 | 83 | 6 | 3 | Actual |
| 21827 | 569.00 | 2023-12-28 | 65 | 1 | 5 | Actual |
| 2547 | 99243.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
| 27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
| 24036 | 2696.00 | 2024-02-27 | 61 | 6 | 6 | Actual |
Generated 2025-05-29 06:21:33.924 UTC