[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5780 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12660 | 47917.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 14601 | 91.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 13589 | 225.00 | 2023-05-01 | 66 | 7 | 3 | Actual |
| 19451 | 7573.24 | 2023-10-01 | 24 | 7 | 11 | Actual |
| 35360 | 71607.00 | 2024-12-30 | 34 | 7 | 7 | Actual |
| 6739 | 686032.70 | 2022-10-01 | 46 | 7 | 8 | Actual |
| 20253 | 222.30 | 2023-11-01 | 83 | 6 | 8 | Actual |
| 13655 | 237.00 | 2023-05-01 | 72 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 23978 | 11.00 | 2024-02-29 | 96 | 3 | 6 | Actual |
| 27586 | 3.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 17345 | 20.97 | 2023-08-01 | 66 | 5 | 11 | Actual |
| 23587 | 22711.82 | 2024-01-30 | 39 | 7 | 12 | Actual |
| 12620 | 650.00 | 2023-04-01 | 80 | 6 | 4 | Budget |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 23155 | 297307.00 | 2024-01-30 | 4 | 7 | 7 | Actual |
| 11124 | 16600.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 7046 | 34976.00 | 2022-11-01 | 19 | 7 | 4 | Actual |
| 1895 | 9000.00 | 2022-06-01 | 99 | 6 | 6 | Actual |
| 11498 | 169.00 | 2023-03-01 | 83 | 6 | 4 | Actual |
| 7968 | 200.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 11205 | 64317.43 | 2023-01-30 | 31 | 7 | 8 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 35884 | 46.87 | 2024-12-30 | 82 | 6 | 13 | Actual |
| 23095 | 350.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 22150 | 520.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
Generated 2025-05-31 03:34:04.566 UTC