[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16198 | 1084494.47 | 2023-06-30 | 46 | 7 | 8 | Actual |
| 21524 | 214.59 | 2023-11-30 | 61 | 1 | 12 | Actual |
| 5539 | 20901.47 | 2022-08-30 | 63 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 39028 | 45.44 | 2025-03-30 | 69 | 4 | 11 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
| 9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
| 6493 | 267.00 | 2022-09-29 | 74 | 6 | 7 | Actual |
| 25447 | 640.13 | 2024-03-29 | 61 | 5 | 11 | Actual |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
| 34993 | 78.00 | 2024-12-28 | 69 | 1 | 5 | Actual |
| 25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
| 30757 | 315.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-28 | 85 | 6 | 12 | Actual |
| 39125 | 8960.50 | 2025-03-30 | 24 | 7 | 11 | Actual |
| 16707 | 101306.00 | 2023-07-30 | 15 | 7 | 4 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 5660 | 194.00 | 2022-09-29 | 94 | 1 | 3 | Actual |
| 38431 | 69666.00 | 2025-03-30 | 39 | 7 | 4 | Actual |
| 17279 | 20.97 | 2023-07-30 | 85 | 2 | 11 | Actual |
| 7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
| 15755 | -229.00 | 2023-06-30 | 91 | 6 | 5 | Actual |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 6324 | 9092.00 | 2022-09-29 | 53 | 6 | 6 | Actual |
| 135 | 55708.00 | 2022-04-29 | 39 | 7 | 3 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
Generated 2025-05-29 21:15:46.633 UTC