[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2826 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23296 | 109427.36 | 2024-01-29 | 37 | 7 | 8 | Actual |
| 2242 | 23345.46 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 14235 | 67.78 | 2023-04-30 | 83 | 1 | 11 | Actual |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 22737 | 11605.00 | 2024-01-29 | 53 | 6 | 4 | Actual |
| 2838 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
| 6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
| 20776 | 1927.00 | 2023-12-01 | 76 | 6 | 4 | Actual |
| 23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
| 14532 | 14.00 | 2023-05-31 | 96 | 1 | 3 | Actual |
| 22393 | 58.21 | 2023-12-29 | 78 | 3 | 11 | Actual |
| 3022 | 30604.00 | 2022-07-01 | 19 | 7 | 6 | Actual |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 27408 | 39629.00 | 2024-05-30 | 40 | 7 | 7 | Actual |
| 14612 | 127.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-08-31 | 37 | 7 | 5 | Actual |
| 2509 | 34.00 | 2022-07-01 | 69 | 6 | 4 | Actual |
| 29913 | 448.64 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 24901 | 18811.00 | 2024-03-30 | 7 | 7 | 5 | Actual |
| 9190 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
| 774 | 6077.00 | 2022-04-30 | 7 | 7 | 6 | Actual |
| 19312 | 13.53 | 2023-09-30 | 84 | 2 | 11 | Actual |
| 111 | 91800.00 | 2022-04-30 | 101 | 6 | 3 | Budget |
| 10062 | 207.15 | 2022-12-29 | 90 | 6 | 8 | Actual |
| 6215 | 120.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
| 16213 | 99.70 | 2023-07-01 | 78 | 1 | 11 | Actual |
| 18546 | 8488.15 | 2023-08-31 | 38 | 7 | 12 | Actual |
| 24973 | 16.00 | 2024-03-30 | 85 | 2 | 6 | Actual |
Generated 2025-05-30 17:10:09.645 UTC