[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3162 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38530 | 1994.00 | 2025-03-30 | 61 | 1 | 6 | Actual |
| 21571 | 37.99 | 2023-11-30 | 81 | 6 | 12 | Actual |
| 37638 | 71000.00 | 2025-02-27 | 99 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-06-30 | 78 | 1 | 7 | Actual |
| 16795 | 827984.00 | 2023-07-30 | 6 | 7 | 5 | Actual |
| 2527 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
| 12811 | 842611.00 | 2023-03-30 | 46 | 7 | 5 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 104 | -221.00 | 2022-04-29 | 91 | 6 | 3 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 2045 | 30604.00 | 2022-05-30 | 19 | 7 | 7 | Actual |
| 33915 | 226452.00 | 2024-11-29 | 29 | 7 | 5 | Actual |
| 11738 | 850.00 | 2023-02-27 | 62 | 2 | 6 | Budget |
| 29255 | 459.00 | 2024-07-29 | 78 | 1 | 4 | Actual |
| 16046 | 396.00 | 2023-06-30 | 92 | 6 | 7 | Actual |
| 2220 | 4.00 | 2022-05-30 | 96 | 6 | 8 | Actual |
| 7521 | 126762.00 | 2022-10-30 | 29 | 7 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 29508 | 16.00 | 2024-07-29 | 96 | 3 | 6 | Actual |
| 13641 | 21886.00 | 2023-04-29 | 52 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
| 36000 | 21186.00 | 2025-01-28 | 22 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2023-08-30 | 61 | 1 | 3 | Actual |
| 28657 | 1839380.81 | 2024-06-29 | 6 | 7 | 8 | Actual |
| 10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2024-06-29 | 61 | 1 | 12 | Actual |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
Generated 2025-05-29 19:08:31.452 UTC