[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2924 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4870 | 1.00 | 2022-08-31 | 54 | 6 | 5 | Actual |
| 20119 | 440.00 | 2023-10-31 | 65 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2024-06-30 | 61 | 3 | 6 | Actual |
| 34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 4347 | 276.84 | 2022-07-31 | 90 | 1 | 8 | Actual |
| 35347 | 179966.00 | 2024-12-29 | 15 | 7 | 7 | Actual |
| 5247 | 89.00 | 2022-08-31 | 85 | 6 | 6 | Actual |
| 14498 | 40320.66 | 2023-04-30 | 35 | 7 | 12 | Actual |
| 15956 | 412.00 | 2023-07-01 | 97 | 6 | 6 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 12211 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
| 23478 | 3689.13 | 2024-01-29 | 8 | 7 | 11 | Actual |
| 5824 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 31167 | 813.54 | 2024-08-30 | 61 | 2 | 12 | Actual |
| 26750 | 203.01 | 2024-04-29 | 89 | 2 | 13 | Actual |
| 33588 | 310.03 | 2024-10-30 | 90 | 6 | 13 | Actual |
| 16250 | 26.29 | 2023-07-01 | 90 | 2 | 11 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
| 11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 28623 | 58864.30 | 2024-06-30 | 57 | 6 | 8 | Actual |
| 5927 | 21106.00 | 2022-09-30 | 24 | 7 | 4 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 23018 | 60.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
| 27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
| 12501 | 80.00 | 2023-03-31 | 73 | 7 | 3 | Budget |
| 9090 | 212.00 | 2022-12-29 | 97 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-01-29 | 66 | 2 | 8 | Actual |
Generated 2025-05-30 20:41:28.645 UTC