[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3875 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
| 8072 | 309.00 | 2022-11-30 | 78 | 1 | 4 | Actual |
| 12342 | 17977.17 | 2023-02-27 | 100 | 7 | 8 | Actual |
| 35502 | 188.00 | 2024-12-28 | 78 | 1 | 11 | Actual |
| 36161 | 344.00 | 2025-01-28 | 94 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-04-29 | 83 | 2 | 6 | Budget |
| 8706 | 7500.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 32088 | 28201.61 | 2024-09-28 | 100 | 7 | 8 | Actual |
| 3406 | 90.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
| 4980 | 200.00 | 2022-08-30 | 76 | 1 | 6 | Budget |
| 15979 | 171222.00 | 2023-06-30 | 35 | 7 | 6 | Actual |
| 26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
| 24133 | 171.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
| 17844 | 48677.00 | 2023-08-30 | 34 | 7 | 5 | Actual |
| 21168 | 307.00 | 2023-11-30 | 92 | 6 | 7 | Actual |
| 19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
| 20492 | 67798.52 | 2023-10-30 | 43 | 7 | 11 | Actual |
| 4860 | 285.00 | 2022-08-30 | 90 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 26195 | 1320.00 | 2024-04-28 | 65 | 1 | 7 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 6308 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
| 14215 | 1342443.22 | 2023-04-29 | 45 | 7 | 8 | Actual |
| 29115 | 56956.70 | 2024-06-29 | 37 | 7 | 13 | Actual |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 4339 | 219.27 | 2022-07-30 | 83 | 1 | 8 | Actual |
| 8007 | 68.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
| 36402 | 47881.00 | 2025-01-28 | 13 | 7 | 6 | Actual |
Generated 2025-05-29 20:56:08.553 UTC