[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3117 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21200 | 1495689.00 | 2023-11-30 | 46 | 7 | 7 | Actual |
| 16545 | 12451.00 | 2023-07-30 | 53 | 6 | 3 | Actual |
| 7051 | 21305.00 | 2022-10-30 | 24 | 7 | 4 | Actual |
| 26641 | 12503.12 | 2024-04-28 | 57 | 6 | 12 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
| 26975 | 770.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 4125 | 90.00 | 2022-07-30 | 85 | 6 | 6 | Budget |
| 31790 | 188.00 | 2024-09-28 | 65 | 5 | 6 | Actual |
| 21470 | 51.82 | 2023-11-30 | 68 | 6 | 11 | Actual |
| 25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 5266 | 96336.00 | 2022-08-30 | 15 | 7 | 6 | Actual |
| 28498 | 239399.00 | 2024-06-29 | 12 | 2 | 7 | Actual |
| 25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2024-06-29 | 43 | 7 | 4 | Actual |
| 15571 | 42082.00 | 2023-06-30 | 38 | 7 | 3 | Actual |
| 8179 | 106273.00 | 2022-11-30 | 37 | 7 | 4 | Actual |
| 20168 | 62433.00 | 2023-10-30 | 37 | 7 | 7 | Actual |
| 5673 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
| 39149 | 214.59 | 2025-03-30 | 73 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 23496 | 26998.07 | 2024-01-28 | 37 | 7 | 11 | Actual |
| 1932 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
| 8001 | 594.00 | 2022-11-30 | 61 | 7 | 3 | Actual |
| 36116 | 62956.00 | 2025-01-28 | 19 | 7 | 4 | Actual |
| 21849 | 318.00 | 2023-12-28 | 94 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-05-29 | 78 | 2 | 12 | Actual |
| 1307 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
Generated 2025-05-29 20:10:05.360 UTC