[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4590 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30513 | 241.00 | 2024-08-30 | 83 | 6 | 5 | Actual |
| 28049 | 356838.00 | 2024-06-30 | 29 | 7 | 3 | Actual |
| 4513 | 272.00 | 2022-08-31 | 76 | 1 | 3 | Actual |
| 31239 | 5044.47 | 2024-08-30 | 20 | 7 | 12 | Actual |
| 12237 | 98.05 | 2023-02-28 | 83 | 2 | 8 | Actual |
| 7421 | 51.00 | 2022-10-31 | 78 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 31602 | 815.00 | 2024-09-29 | 81 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
| 6225 | 92.00 | 2022-09-30 | 94 | 3 | 6 | Actual |
| 22341 | 24.16 | 2023-12-29 | 82 | 1 | 11 | Actual |
| 7117 | 2312.00 | 2022-10-31 | 53 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 38526 | -14610.00 | 2025-03-31 | 43 | 7 | 5 | Actual |
| 7666 | 37050.00 | 2022-10-31 | 37 | 7 | 7 | Actual |
| 27698 | -170.51 | 2024-05-30 | 91 | 6 | 11 | Actual |
| 1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
| 23179 | 29199.00 | 2024-01-29 | 40 | 7 | 7 | Actual |
| 22570 | 22110.75 | 2023-12-29 | 21 | 7 | 12 | Actual |
| 34832 | 509.00 | 2024-12-29 | 92 | 6 | 3 | Actual |
| 1820 | 44.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
| 15033 | 12.00 | 2023-05-31 | 96 | 1 | 7 | Actual |
| 28030 | 14.00 | 2024-06-30 | 96 | 6 | 3 | Actual |
| 11027 | 1237234.00 | 2023-01-29 | 46 | 7 | 7 | Actual |
| 30203 | 696.00 | 2024-07-30 | 77 | 6 | 13 | Actual |
| 38697 | 279740.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
| 5711 | 83.00 | 2022-09-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-30 06:14:11.482 UTC