[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5792 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25322 | 24757.60 | 2024-03-30 | 24 | 7 | 8 | Actual |
| 12449 | 263.00 | 2023-03-31 | 92 | 6 | 3 | Actual |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
| 6916 | 30.00 | 2022-10-31 | 85 | 7 | 3 | Budget |
| 8729 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
| 21863 | 102.00 | 2023-12-29 | 68 | 6 | 5 | Actual |
| 35897 | 542169.25 | 2024-12-29 | 4 | 7 | 13 | Actual |
| 15509 | 164.00 | 2023-07-01 | 94 | 1 | 3 | Actual |
| 37860 | 116.72 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 35704 | 369.91 | 2024-12-29 | 81 | 1 | 12 | Actual |
| 4618 | 50539.00 | 2022-08-31 | 31 | 7 | 3 | Actual |
| 1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
| 28184 | 761.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2022-12-29 | 60 | 6 | 4 | Actual |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 538 | 160.00 | 2022-04-30 | 74 | 2 | 6 | Actual |
| 8277 | 380.00 | 2022-12-01 | 81 | 6 | 5 | Budget |
| 13409 | 850.00 | 2023-03-31 | 72 | 6 | 8 | Budget |
| 9094 | 167847.00 | 2022-12-29 | 4 | 7 | 3 | Actual |
| 16155 | 269.27 | 2023-07-01 | 78 | 6 | 8 | Actual |
| 6722 | 10290.67 | 2022-09-30 | 20 | 7 | 8 | Actual |
| 25121 | 2374104.00 | 2024-03-30 | 43 | 7 | 6 | Actual |
| 28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
| 9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
| 22006 | 157.00 | 2023-12-29 | 73 | 4 | 6 | Actual |
| 24164 | 173501.00 | 2024-02-28 | 15 | 7 | 7 | Actual |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
Generated 2025-05-31 02:24:19.779 UTC