[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3714 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16995 | 57252.00 | 2023-07-30 | 13 | 7 | 6 | Actual |
| 6102 | 137.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
| 6702 | 546.55 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-10-30 | 83 | 6 | 3 | Budget |
| 21341 | 49.70 | 2023-11-30 | 85 | 1 | 11 | Actual |
| 29944 | 234.81 | 2024-07-29 | 92 | 4 | 11 | Actual |
| 10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-06-30 | 62 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-05-30 | 61 | 1 | 8 | Actual |
| 35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
| 38918 | 18710.52 | 2025-03-30 | 18 | 7 | 8 | Actual |
| 14159 | 47141.35 | 2023-04-29 | 63 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 37655 | 259392.00 | 2025-02-27 | 29 | 7 | 7 | Actual |
| 26284 | 2127483.00 | 2024-04-28 | 45 | 7 | 7 | Actual |
| 13988 | 28332.00 | 2023-04-29 | 32 | 7 | 6 | Actual |
| 13748 | 49.00 | 2023-04-29 | 69 | 6 | 5 | Actual |
| 24509 | 32.67 | 2024-02-27 | 65 | 1 | 12 | Actual |
| 12148 | 126017.00 | 2023-02-27 | 37 | 7 | 7 | Actual |
| 15221 | 2200.80 | 2023-05-30 | 61 | 1 | 11 | Actual |
| 8330 | 2100.00 | 2022-11-30 | 61 | 1 | 6 | Budget |
| 7514 | 30604.00 | 2022-10-30 | 19 | 7 | 6 | Actual |
| 929 | 36755.00 | 2022-04-29 | 31 | 7 | 7 | Actual |
| 12340 | 532506.23 | 2023-02-27 | 43 | 7 | 8 | Actual |
| 32975 | 11240.00 | 2024-10-29 | 7 | 7 | 6 | Actual |
| 20637 | 123747.00 | 2023-11-30 | 12 | 2 | 3 | Actual |
Generated 2025-05-29 04:24:29.996 UTC