[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4006 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 22195 | 26308.00 | 2023-12-29 | 32 | 7 | 7 | Actual |
| 397 | 503.00 | 2022-04-30 | 66 | 6 | 5 | Actual |
| 15366 | 614990.94 | 2023-05-31 | 4 | 7 | 11 | Actual |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 32789 | 27418.00 | 2024-10-30 | 24 | 7 | 5 | Actual |
| 15806 | 29.00 | 2023-07-01 | 82 | 1 | 6 | Actual |
| 33303 | 22.04 | 2024-10-30 | 71 | 4 | 11 | Actual |
| 15420 | 2969.96 | 2023-05-31 | 12 | 2 | 12 | Actual |
| 13856 | 996355.00 | 2023-04-30 | 11 | 3 | 6 | Actual |
| 17140 | 32980.48 | 2023-07-31 | 60 | 2 | 8 | Actual |
| 29357 | 436.00 | 2024-07-30 | 90 | 1 | 5 | Actual |
| 23059 | 595.00 | 2024-01-29 | 97 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2023-12-29 | 60 | 1 | 11 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 35581 | 296.51 | 2024-12-29 | 74 | 4 | 11 | Actual |
| 39403 | 21733.20 | 2025-04-29 | 92 | 7 | 12 | Actual |
| 9696 | 5233.00 | 2022-12-29 | 63 | 6 | 6 | Actual |
| 4874 | 8023.00 | 2022-08-31 | 57 | 6 | 5 | Actual |
| 27836 | 1861.43 | 2024-05-30 | 23 | 7 | 12 | Actual |
| 30859 | 1625.35 | 2024-08-30 | 81 | 1 | 8 | Actual |
| 17667 | 25753.00 | 2023-08-31 | 100 | 7 | 3 | Actual |
| 27832 | 16743.62 | 2024-05-30 | 19 | 7 | 12 | Actual |
| 17471 | 12.46 | 2023-07-31 | 76 | 2 | 12 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 1544 | 617.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
| 9598 | 198.00 | 2022-12-29 | 66 | 4 | 6 | Actual |
| 29208 | 150432.00 | 2024-07-30 | 37 | 7 | 3 | Actual |
Generated 2025-05-30 09:58:55.467 UTC