[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3730 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30108 | 61882.76 | 2024-07-30 | 13 | 7 | 12 | Actual |
| 2517 | 187.00 | 2022-07-01 | 74 | 6 | 4 | Actual |
| 19825 | 38033.00 | 2023-10-31 | 60 | 6 | 5 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 34823 | 648.00 | 2024-12-29 | 81 | 6 | 3 | Actual |
| 15986 | 18820.00 | 2023-07-01 | 100 | 7 | 6 | Actual |
| 36421 | 177986.00 | 2025-01-29 | 39 | 7 | 6 | Actual |
| 14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
| 5257 | 47500.00 | 2022-08-31 | 99 | 6 | 6 | Actual |
| 13639 | 13.00 | 2023-04-30 | 96 | 1 | 4 | Actual |
| 11429 | 294.00 | 2023-02-28 | 78 | 1 | 4 | Actual |
| 24819 | 25626.00 | 2024-03-30 | 24 | 7 | 4 | Actual |
| 32085 | 42456.42 | 2024-09-29 | 40 | 7 | 8 | Actual |
| 19948 | 36.00 | 2023-10-31 | 71 | 3 | 6 | Actual |
| 11160 | 3340.54 | 2023-01-29 | 76 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2022-10-31 | 60 | 2 | 8 | Budget |
| 31745 | 130.00 | 2024-09-29 | 74 | 3 | 6 | Actual |
| 12718 | 9.00 | 2023-03-31 | 96 | 1 | 5 | Actual |
| 3339 | 430700.00 | 2022-07-01 | 101 | 6 | 8 | Budget |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 15634 | 58.00 | 2023-07-01 | 54 | 6 | 4 | Actual |
| 34502 | -230.09 | 2024-11-30 | 91 | 6 | 11 | Actual |
| 9060 | 161.00 | 2022-12-29 | 73 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 37187 | 159.00 | 2025-02-28 | 90 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-12-01 | 87 | 7 | 3 | Budget |
| 28184 | 761.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 32259 | 27000.00 | 2024-09-29 | 99 | 6 | 11 | Actual |
Generated 2025-05-30 13:00:07.758 UTC