[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2696 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1593 | 58723.00 | 2022-05-30 | 46 | 7 | 5 | Actual |
| 12451 | 7.00 | 2023-03-30 | 96 | 6 | 3 | Actual |
| 27740 | 46.50 | 2024-05-29 | 69 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-03-29 | 78 | 6 | 7 | Actual |
| 20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 17162 | 160.18 | 2023-07-30 | 90 | 2 | 8 | Actual |
| 23872 | 17379.00 | 2024-02-27 | 7 | 7 | 5 | Actual |
| 6514 | 550.00 | 2022-09-29 | 87 | 6 | 7 | Budget |
| 17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
| 23436 | 49.70 | 2024-01-28 | 92 | 5 | 11 | Actual |
| 36893 | 6198.75 | 2025-01-28 | 52 | 6 | 12 | Actual |
| 3190 | 813.22 | 2022-06-30 | 65 | 1 | 8 | Actual |
| 6430 | 300.00 | 2022-09-29 | 73 | 1 | 7 | Budget |
| 3082 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
| 22626 | 591.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
| 3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
| 15097 | 2105340.00 | 2023-05-30 | 43 | 7 | 7 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 21183 | 11985.00 | 2023-11-30 | 20 | 7 | 7 | Actual |
| 5527 | 1500.00 | 2022-08-30 | 54 | 6 | 8 | Budget |
| 31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 26490 | 12282.90 | 2024-04-28 | 60 | 4 | 11 | Actual |
| 4157 | 24667.00 | 2022-07-30 | 34 | 7 | 6 | Actual |
| 3744 | 7.00 | 2022-07-30 | 96 | 1 | 5 | Actual |
| 4787 | 63000.00 | 2022-08-30 | 99 | 6 | 4 | Actual |
| 33415 | 5334.90 | 2024-10-29 | 60 | 2 | 12 | Actual |
Generated 2025-05-29 22:39:57.989 UTC