[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3013 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36955 | 340921.48 | 2025-01-28 | 46 | 7 | 12 | Actual |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-27 | 77 | 1 | 8 | Actual |
| 33596 | 447379.76 | 2024-10-29 | 6 | 7 | 13 | Actual |
| 16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
| 18755 | 28758.00 | 2023-09-29 | 34 | 7 | 4 | Actual |
| 34506 | 1050.00 | 2024-11-29 | 97 | 6 | 11 | Actual |
| 21688 | 15301.00 | 2023-12-28 | 22 | 7 | 3 | Actual |
| 35889 | 139.85 | 2024-12-28 | 89 | 6 | 13 | Actual |
| 10204 | 12604.00 | 2023-01-28 | 94 | 6 | 3 | Actual |
| 7299 | 4.00 | 2022-10-30 | 96 | 2 | 6 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 8223 | 100.00 | 2022-11-30 | 85 | 1 | 5 | Budget |
| 2266 | 100.00 | 2022-06-30 | 68 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-07-29 | 80 | 1 | 11 | Actual |
| 37226 | 49680.00 | 2025-02-27 | 60 | 6 | 4 | Actual |
| 24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
| 13959 | 88.00 | 2023-04-29 | 83 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-05-30 | 56 | 6 | 5 | Budget |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 16164 | 316.24 | 2023-06-30 | 90 | 6 | 8 | Actual |
| 791 | 14553.00 | 2022-04-29 | 34 | 7 | 6 | Actual |
| 37506 | 277.00 | 2025-02-27 | 87 | 5 | 6 | Actual |
| 22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 6924 | 56.00 | 2022-10-30 | 94 | 7 | 3 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 31493 | 39969.00 | 2024-09-28 | 100 | 7 | 3 | Actual |
| 5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 22:52:51.303 UTC