[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3060 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16456 | 3311.46 | 2023-06-30 | 56 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-07-30 | 78 | 3 | 6 | Budget |
| 35024 | 549.00 | 2024-12-28 | 66 | 6 | 5 | Actual |
| 16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
| 5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
| 15477 | 60389.12 | 2023-05-30 | 37 | 7 | 12 | Actual |
| 10294 | 470.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 21136 | 303022.00 | 2023-11-30 | 12 | 2 | 7 | Actual |
| 5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-03-29 | 62 | 2 | 11 | Actual |
| 36369 | 1099.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
| 19880 | 51712.00 | 2023-10-30 | 39 | 7 | 5 | Actual |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 5353 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
| 1623 | 550.00 | 2022-05-30 | 80 | 1 | 6 | Budget |
| 21841 | 194.00 | 2023-12-28 | 83 | 1 | 5 | Actual |
| 4136 | 167185.00 | 2022-07-30 | 101 | 6 | 6 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
| 14197 | 13107.39 | 2023-04-29 | 20 | 7 | 8 | Actual |
| 12486 | 650.00 | 2023-03-30 | 61 | 7 | 3 | Budget |
| 9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 12205 | 2407.19 | 2023-02-27 | 61 | 2 | 8 | Actual |
| 35295 | 285.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
| 32909 | 448.00 | 2024-10-29 | 92 | 4 | 6 | Actual |
| 18859 | 1078.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 8853 | 281.39 | 2022-11-30 | 66 | 2 | 8 | Actual |
Generated 2025-05-29 05:28:59.963 UTC