[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15784 | 25512.00 | 2023-07-01 | 38 | 7 | 5 | Actual |
| 38756 | 8516.00 | 2025-03-31 | 54 | 6 | 7 | Actual |
| 14360 | 433.00 | 2023-04-30 | 97 | 6 | 11 | Actual |
| 9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
| 28879 | 11623.32 | 2024-06-30 | 38 | 7 | 11 | Actual |
| 18398 | 10896.71 | 2023-08-31 | 53 | 6 | 11 | Actual |
| 9031 | 10765.00 | 2022-12-29 | 52 | 6 | 3 | Actual |
| 35393 | 819.28 | 2024-12-29 | 92 | 1 | 8 | Actual |
| 13122 | 90552.00 | 2023-03-31 | 15 | 7 | 6 | Actual |
| 24808 | 12227.00 | 2024-03-30 | 7 | 7 | 4 | Actual |
| 22766 | -187.00 | 2024-01-29 | 91 | 6 | 4 | Actual |
| 18743 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
| 33569 | 517.05 | 2024-10-30 | 66 | 6 | 13 | Actual |
| 27963 | 11501.47 | 2024-05-30 | 38 | 7 | 13 | Actual |
| 27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 8678 | 400.00 | 2022-12-01 | 76 | 1 | 7 | Actual |
| 36769 | 49.70 | 2025-01-29 | 89 | 5 | 11 | Actual |
| 8388 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
| 12314 | 700224.73 | 2023-02-28 | 101 | 6 | 8 | Actual |
| 22369 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
| 38275 | 211.00 | 2025-03-31 | 83 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
| 35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
| 7226 | 304.00 | 2022-10-31 | 76 | 1 | 6 | Actual |
| 18632 | 267630.00 | 2023-09-30 | 29 | 7 | 3 | Actual |
| 29947 | 4772.12 | 2024-07-30 | 52 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 39037 | 36.93 | 2025-03-31 | 82 | 4 | 11 | Actual |
Generated 2025-05-30 09:34:45.644 UTC