[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 56 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12583 | 19637.00 | 2023-03-30 | 54 | 6 | 4 | Actual |
| 28871 | 8338.15 | 2024-06-29 | 28 | 7 | 11 | Actual |
| 8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
| 7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
| 17851 | 812338.00 | 2023-08-30 | 46 | 7 | 5 | Actual |
| 37560 | 6184.00 | 2025-02-27 | 23 | 7 | 6 | Actual |
| 24006 | 1453.00 | 2024-02-27 | 61 | 5 | 6 | Actual |
| 35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
| 11243 | 173.00 | 2023-02-27 | 78 | 1 | 3 | Actual |
| 31124 | 7921.12 | 2024-08-29 | 28 | 7 | 11 | Actual |
| 3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
| 5758 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
| 19595 | 1543.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
| 27727 | 13947.83 | 2024-05-29 | 38 | 7 | 11 | Actual |
| 28720 | 15.65 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 27138 | 29.00 | 2024-05-29 | 82 | 1 | 6 | Actual |
| 29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
| 12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
| 16014 | 340045.00 | 2023-06-30 | 12 | 2 | 7 | Actual |
| 20134 | 160.00 | 2023-10-30 | 83 | 6 | 7 | Actual |
| 25794 | 53.00 | 2024-04-28 | 85 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 30814 | 71000.00 | 2024-08-29 | 99 | 6 | 7 | Actual |
| 34241 | 819.28 | 2024-11-29 | 92 | 1 | 8 | Actual |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 1105 | 57521.85 | 2022-04-29 | 13 | 7 | 8 | Actual |
| 29993 | 5096.60 | 2024-07-29 | 20 | 7 | 11 | Actual |
| 1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
Generated 2025-05-29 19:29:26.880 UTC