[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5739 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-04-29 | 90 | 1 | 8 | Actual |
| 14616 | 35.00 | 2023-05-30 | 85 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-02-27 | 6 | 7 | 4 | Actual |
| 4494 | 2046.00 | 2022-08-30 | 61 | 1 | 3 | Actual |
| 13792 | 111357.00 | 2023-04-29 | 35 | 7 | 5 | Actual |
| 13707 | 51308.00 | 2023-04-29 | 60 | 1 | 5 | Actual |
| 11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
| 2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
| 8106 | 3203.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
| 29687 | 1683.00 | 2024-07-29 | 97 | 6 | 7 | Actual |
| 30948 | 6561.81 | 2024-08-29 | 23 | 7 | 8 | Actual |
| 11988 | 14380.00 | 2023-02-27 | 7 | 7 | 6 | Actual |
| 16900 | -256.00 | 2023-07-30 | 91 | 3 | 6 | Actual |
| 7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
| 649 | 84.00 | 2022-04-29 | 83 | 4 | 6 | Actual |
| 1590 | 39327.00 | 2022-05-30 | 39 | 7 | 5 | Actual |
| 23794 | 31719.00 | 2024-02-27 | 32 | 7 | 4 | Actual |
| 35151 | 132.00 | 2024-12-28 | 83 | 3 | 6 | Actual |
| 20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 15768 | 151732.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
| 5993 | 7264.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
| 4784 | 15209.00 | 2022-08-30 | 94 | 6 | 4 | Actual |
| 3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
| 11208 | 63276.50 | 2023-01-28 | 34 | 7 | 8 | Actual |
| 23053 | 340.00 | 2024-01-28 | 87 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 17209 | 178574.11 | 2023-07-30 | 14 | 7 | 8 | Actual |
Generated 2025-05-30 00:29:34.998 UTC