[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5812 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15886 | 186.00 | 2023-07-01 | 81 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 5035 | 280.00 | 2022-08-31 | 80 | 2 | 6 | Budget |
| 31945 | 162314.00 | 2024-09-29 | 13 | 7 | 7 | Actual |
| 451 | 43030.00 | 2022-04-30 | 21 | 7 | 5 | Actual |
| 34650 | 39338.73 | 2024-11-30 | 37 | 7 | 12 | Actual |
| 6409 | 2275094.00 | 2022-09-30 | 43 | 7 | 6 | Actual |
| 33473 | 282.68 | 2024-10-30 | 92 | 6 | 12 | Actual |
| 3025 | 8156.00 | 2022-07-01 | 22 | 7 | 6 | Actual |
| 29961 | 65.65 | 2024-07-30 | 71 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 12737 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 28019 | 703.00 | 2024-06-30 | 81 | 6 | 3 | Actual |
| 6727 | 18142.33 | 2022-09-30 | 28 | 7 | 8 | Actual |
| 7890 | 332.00 | 2022-12-01 | 81 | 1 | 3 | Actual |
| 33822 | 31662.00 | 2024-11-30 | 28 | 7 | 4 | Actual |
| 24046 | 166.00 | 2024-02-28 | 73 | 6 | 6 | Actual |
| 22215 | 620.79 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 5893 | 382.00 | 2022-09-30 | 81 | 6 | 4 | Actual |
| 36470 | 490.00 | 2025-01-29 | 73 | 6 | 7 | Actual |
| 31724 | 39.00 | 2024-09-29 | 83 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-01-29 | 71 | 1 | 5 | Actual |
| 8515 | 201.00 | 2022-12-01 | 92 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 10181 | 1000.00 | 2023-01-29 | 76 | 6 | 3 | Budget |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 38093 | 9723.28 | 2025-02-28 | 24 | 7 | 12 | Actual |
| 18870 | 95.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
Generated 2025-05-30 20:55:20.003 UTC