[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3660 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3330 | 546.55 | 2022-06-30 | 87 | 6 | 8 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
| 17016 | 2152505.00 | 2023-07-30 | 43 | 7 | 6 | Actual |
| 464 | 35207.00 | 2022-04-29 | 39 | 7 | 5 | Actual |
| 12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
| 15635 | 40461.00 | 2023-06-30 | 56 | 6 | 4 | Actual |
| 7808 | 141.99 | 2022-10-30 | 78 | 6 | 8 | Actual |
| 21580 | 251.83 | 2023-11-30 | 92 | 6 | 12 | Actual |
| 23367 | 83.74 | 2024-01-28 | 73 | 3 | 11 | Actual |
| 8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
| 16349 | 17.78 | 2023-06-30 | 69 | 6 | 11 | Actual |
| 5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
| 3501 | 14833.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
| 5089 | 118.00 | 2022-08-30 | 83 | 3 | 6 | Actual |
| 14521 | 864.00 | 2023-05-30 | 81 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-05-30 | 78 | 1 | 8 | Budget |
| 38021 | 42.25 | 2025-02-27 | 67 | 2 | 12 | Actual |
| 10276 | 135.00 | 2023-01-28 | 87 | 7 | 3 | Actual |
| 15424 | 696.52 | 2023-05-30 | 57 | 6 | 12 | Actual |
| 18371 | 377.36 | 2023-08-30 | 61 | 5 | 11 | Actual |
| 4367 | 52.60 | 2022-07-30 | 69 | 2 | 8 | Actual |
| 12446 | 128.00 | 2023-03-30 | 89 | 6 | 3 | Actual |
| 16643 | 39.00 | 2023-07-30 | 69 | 1 | 4 | Actual |
| 29429 | 1777.00 | 2024-07-29 | 61 | 1 | 6 | Actual |
| 29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
| 15866 | 236.00 | 2023-06-30 | 89 | 3 | 6 | Actual |
Generated 2025-05-29 21:26:23.533 UTC