[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 21803 | 14268.00 | 2023-12-28 | 18 | 7 | 4 | Actual |
| 10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
| 10534 | 454012.00 | 2023-01-28 | 6 | 7 | 5 | Actual |
| 13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
| 5294 | 352.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
| 30953 | 42889.76 | 2024-08-29 | 32 | 7 | 8 | Actual |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 34691 | 32.83 | 2024-11-29 | 69 | 2 | 13 | Actual |
| 25574 | 26.29 | 2024-03-29 | 74 | 2 | 12 | Actual |
| 28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 1259 | 11302.00 | 2022-05-30 | 34 | 7 | 3 | Actual |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
| 14852 | 104.00 | 2023-05-30 | 81 | 2 | 6 | Actual |
| 8790 | 92989.00 | 2022-11-30 | 37 | 7 | 7 | Actual |
| 8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
| 20292 | 1747032.26 | 2023-10-30 | 46 | 7 | 8 | Actual |
| 28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
| 19462 | 8963.69 | 2023-09-29 | 40 | 7 | 11 | Actual |
| 18631 | 25470.00 | 2023-09-29 | 28 | 7 | 3 | Actual |
| 29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
| 8308 | 8149.00 | 2022-11-30 | 20 | 7 | 5 | Actual |
| 22063 | 49.00 | 2023-12-28 | 71 | 6 | 6 | Actual |
| 30432 | 447709.00 | 2024-08-29 | 101 | 6 | 4 | Actual |
| 11652 | 8.00 | 2023-02-27 | 96 | 6 | 5 | Actual |
| 3704 | 550.00 | 2022-07-30 | 65 | 1 | 5 | Budget |
Generated 2025-05-29 05:33:31.183 UTC