[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5680 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8064 | 546.00 | 2022-12-01 | 73 | 1 | 4 | Actual |
| 14375 | 1330.57 | 2023-04-30 | 23 | 7 | 11 | Actual |
| 22866 | 564811.00 | 2024-01-29 | 6 | 7 | 5 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 32397 | 39.85 | 2024-09-29 | 82 | 1 | 13 | Actual |
| 1899 | 421804.00 | 2022-05-31 | 6 | 7 | 6 | Actual |
| 3304 | 50.00 | 2022-07-01 | 71 | 6 | 8 | Budget |
| 25191 | 33598.00 | 2024-03-30 | 7 | 7 | 7 | Actual |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 479 | 198.00 | 2022-04-30 | 66 | 1 | 6 | Actual |
| 11491 | 208.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 27885 | 222.31 | 2024-05-30 | 68 | 2 | 13 | Actual |
| 21293 | 643361.55 | 2023-12-01 | 101 | 6 | 8 | Actual |
| 35437 | 52.60 | 2024-12-29 | 69 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-02-28 | 60 | 6 | 4 | Actual |
| 38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 6471 | 29400.00 | 2022-09-30 | 60 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-06-30 | 67 | 6 | 12 | Actual |
| 28512 | 66.00 | 2024-06-30 | 69 | 6 | 7 | Actual |
| 35177 | 80.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 37502 | 20.00 | 2025-02-28 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
| 13181 | 139.00 | 2023-03-31 | 85 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-01-29 | 73 | 1 | 5 | Actual |
| 9757 | 17248.00 | 2022-12-29 | 24 | 7 | 6 | Actual |
Generated 2025-05-30 19:32:01.125 UTC