[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2951 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3306 | 1498.08 | 2022-06-30 | 72 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2023-12-28 | 61 | 1 | 7 | Actual |
| 32586 | 107870.00 | 2024-10-29 | 39 | 7 | 3 | Actual |
| 35661 | 162062.29 | 2024-12-28 | 4 | 7 | 11 | Actual |
| 6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
| 7571 | 211.00 | 2022-10-30 | 85 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 11361 | 65.00 | 2023-02-27 | 65 | 7 | 3 | Actual |
| 11679 | 19220.00 | 2023-02-27 | 38 | 7 | 5 | Actual |
| 21426 | 141.19 | 2023-11-30 | 90 | 4 | 11 | Actual |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 37296 | 466.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
| 13568 | 6318.00 | 2023-04-29 | 23 | 7 | 3 | Actual |
| 36935 | 53347.50 | 2025-01-28 | 15 | 7 | 12 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
| 31660 | 47217.00 | 2024-09-28 | 19 | 7 | 5 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 16117 | 395.03 | 2023-06-30 | 73 | 2 | 8 | Actual |
| 20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
| 23384 | 4.00 | 2024-01-28 | 96 | 3 | 11 | Actual |
| 28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
| 3 | 2000.00 | 2022-04-29 | 61 | 1 | 3 | Budget |
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-30 00:32:58.767 UTC