[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2607 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3670 | 286328.00 | 2022-07-30 | 4 | 7 | 4 | Actual |
| 17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
| 3103 | 2262.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
| 32988 | 216162.00 | 2024-10-29 | 29 | 7 | 6 | Actual |
| 36929 | 273350.53 | 2025-01-28 | 4 | 7 | 12 | Actual |
| 3922 | 234.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
| 2193 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
| 11477 | 60.00 | 2023-02-27 | 69 | 6 | 4 | Actual |
| 31017 | 50.76 | 2024-08-29 | 94 | 2 | 11 | Actual |
| 22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
| 4273 | 210.00 | 2022-07-30 | 97 | 6 | 7 | Actual |
| 20112 | 148.00 | 2023-10-30 | 54 | 6 | 7 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 19572 | 427.36 | 2023-09-29 | 34 | 7 | 12 | Actual |
| 3031 | 22461.00 | 2022-06-30 | 32 | 7 | 6 | Actual |
| 32479 | 4504.84 | 2024-09-28 | 20 | 7 | 13 | Actual |
| 37169 | 170.00 | 2025-02-27 | 66 | 7 | 3 | Actual |
| 1596 | 19800.00 | 2022-05-30 | 60 | 1 | 6 | Budget |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 11404 | 50900.00 | 2023-02-27 | 60 | 1 | 4 | Budget |
| 21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 31763 | 1110.00 | 2024-09-28 | 62 | 4 | 6 | Actual |
| 1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
Generated 2025-05-29 20:25:16.007 UTC