[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5625 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
| 21473 | 92.25 | 2023-11-30 | 72 | 6 | 11 | Actual |
| 39372 | 58656.73 | 2025-03-30 | 39 | 7 | 13 | Actual |
| 5338 | 41300.00 | 2022-08-30 | 53 | 6 | 7 | Budget |
| 33640 | 344.00 | 2024-11-29 | 83 | 1 | 3 | Actual |
| 5535 | 1901.12 | 2022-08-30 | 61 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 13658 | 2310.00 | 2023-04-29 | 76 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 13412 | 220.00 | 2023-03-30 | 73 | 6 | 8 | Budget |
| 11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
| 13471 | 1221152.92 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 15382 | 61362.54 | 2023-05-30 | 31 | 7 | 11 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
| 7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
| 30623 | 570.00 | 2024-08-29 | 80 | 3 | 6 | Actual |
| 4613 | 11652.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
| 3027 | 18119.00 | 2022-06-30 | 24 | 7 | 6 | Actual |
| 15327 | 41.19 | 2023-05-30 | 94 | 4 | 11 | Actual |
| 3482 | 151902.00 | 2022-07-30 | 4 | 7 | 3 | Actual |
| 14987 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
| 12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
| 23271 | 5.00 | 2024-01-28 | 96 | 6 | 8 | Actual |
| 11020 | 44070.00 | 2023-01-28 | 34 | 7 | 7 | Actual |
| 5141 | 52.00 | 2022-08-30 | 85 | 4 | 6 | Actual |
Generated 2025-05-29 20:57:43.177 UTC