[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30159 | 30989.55 | 2024-07-30 | 60 | 2 | 13 | Actual |
| 37945 | 359.28 | 2025-02-28 | 81 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-02-28 | 63 | 6 | 8 | Actual |
| 4997 | 92.00 | 2022-08-31 | 85 | 1 | 6 | Actual |
| 12664 | 85928.00 | 2023-03-31 | 35 | 7 | 4 | Actual |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2024-10-30 | 23 | 7 | 8 | Actual |
| 20348 | 2.00 | 2023-10-31 | 96 | 2 | 11 | Actual |
| 29270 | 7902.00 | 2024-07-30 | 52 | 6 | 4 | Actual |
| 10083 | 3645.09 | 2022-12-29 | 23 | 7 | 8 | Actual |
| 12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
| 18239 | 305115.86 | 2023-08-31 | 15 | 7 | 8 | Actual |
| 31633 | 3894.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
| 32515 | 344.00 | 2024-10-30 | 83 | 1 | 3 | Actual |
| 21588 | 243.32 | 2023-12-01 | 8 | 7 | 12 | Actual |
| 18299 | 168.85 | 2023-08-31 | 74 | 2 | 11 | Actual |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 13709 | 4211.00 | 2023-04-30 | 62 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-08-31 | 78 | 6 | 7 | Actual |
| 36958 | 2597.79 | 2025-01-29 | 61 | 1 | 13 | Actual |
| 38191 | 6.00 | 2025-02-28 | 96 | 6 | 13 | Actual |
| 1234 | 6860.00 | 2022-05-31 | 94 | 6 | 3 | Actual |
| 15942 | 281.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 27962 | 52758.38 | 2024-05-30 | 37 | 7 | 13 | Actual |
| 17594 | 4582.00 | 2023-08-31 | 76 | 6 | 3 | Actual |
| 3137 | 138.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
| 4795 | 34654.00 | 2022-08-31 | 14 | 7 | 4 | Actual |
Generated 2025-05-30 09:22:05.719 UTC