[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2711 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2522 | 172.00 | 2022-07-01 | 78 | 6 | 4 | Actual |
| 22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-03-30 | 81 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
| 7663 | 20139.00 | 2022-10-31 | 33 | 7 | 7 | Actual |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 32492 | 9903.19 | 2024-09-29 | 38 | 7 | 13 | Actual |
| 22691 | 190.00 | 2024-01-29 | 76 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
| 23492 | 8612.62 | 2024-01-29 | 32 | 7 | 11 | Actual |
| 36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
| 35268 | 164149.00 | 2024-12-29 | 35 | 7 | 6 | Actual |
| 29130 | 176.00 | 2024-07-30 | 71 | 1 | 3 | Actual |
| 28040 | 139805.00 | 2024-06-30 | 15 | 7 | 3 | Actual |
| 23472 | 279.00 | 2024-01-29 | 97 | 6 | 11 | Actual |
| 24621 | 5841.29 | 2024-02-28 | 100 | 7 | 12 | Actual |
| 36678 | 179.49 | 2025-01-29 | 76 | 2 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 32558 | 1332.00 | 2024-10-30 | 94 | 6 | 3 | Actual |
| 38555 | 95111.00 | 2025-03-31 | 12 | 2 | 6 | Actual |
| 30192 | 5829.43 | 2024-07-30 | 63 | 6 | 13 | Actual |
| 1297 | 61.00 | 2022-05-31 | 81 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 377 | 17392.00 | 2022-04-30 | 12 | 2 | 5 | Actual |
| 2626 | 71400.00 | 2022-07-01 | 56 | 6 | 5 | Budget |
| 37959 | 781473.83 | 2025-02-28 | 101 | 6 | 11 | Actual |
| 15522 | 582.00 | 2023-07-01 | 66 | 6 | 3 | Actual |
Generated 2025-05-30 08:20:26.077 UTC