[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3514 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3293 | 7490.61 | 2022-06-30 | 63 | 6 | 8 | Actual |
| 26081 | 21.00 | 2024-04-28 | 69 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 15730 | 43997.00 | 2023-06-30 | 60 | 6 | 5 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 24095 | 7090.00 | 2024-02-27 | 61 | 1 | 7 | Actual |
| 14389 | 5546.40 | 2023-04-29 | 46 | 7 | 11 | Actual |
| 803 | 36600.00 | 2022-04-29 | 60 | 1 | 7 | Budget |
| 1483 | 550.00 | 2022-05-30 | 81 | 1 | 5 | Budget |
| 4621 | 17419.00 | 2022-08-30 | 34 | 7 | 3 | Actual |
| 31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 19487 | 35.87 | 2023-09-29 | 89 | 1 | 12 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-04-29 | 85 | 1 | 11 | Actual |
| 6976 | 7700.00 | 2022-10-30 | 52 | 6 | 4 | Budget |
| 440 | 56105.00 | 2022-04-29 | 101 | 6 | 5 | Actual |
| 15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
| 29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
| 31229 | 236001.97 | 2024-08-29 | 101 | 6 | 12 | Actual |
| 19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
| 38838 | 376.85 | 2025-03-30 | 85 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
| 14678 | 91.00 | 2023-05-30 | 85 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2024-09-28 | 101 | 6 | 7 | Actual |
| 18441 | 3795.51 | 2023-08-30 | 18 | 7 | 11 | Actual |
| 37997 | 182.68 | 2025-02-27 | 73 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-05-29 | 62 | 2 | 8 | Actual |
Generated 2025-05-29 04:39:07.764 UTC