[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5914 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26698 | 405246.24 | 2024-05-01 | 43 | 7 | 12 | Actual |
| 31901 | 632.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 35260 | 6123.00 | 2024-12-31 | 23 | 7 | 6 | Actual |
| 28599 | 78.36 | 2024-07-02 | 69 | 2 | 8 | Actual |
| 23836 | 90754.00 | 2024-03-01 | 56 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
| 31710 | 120.00 | 2024-10-01 | 65 | 2 | 6 | Actual |
| 11141 | 20795.41 | 2023-01-31 | 63 | 6 | 8 | Actual |
| 8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
| 28588 | 982.92 | 2024-07-02 | 92 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 16846 | 466.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 3033 | 23947.00 | 2022-07-03 | 34 | 7 | 6 | Actual |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 22954 | 146.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-05-02 | 85 | 1 | 5 | Budget |
| 28996 | 28275.75 | 2024-07-02 | 34 | 7 | 12 | Actual |
| 17257 | 56.08 | 2023-08-02 | 94 | 1 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-02 | 28 | 7 | 11 | Actual |
| 12727 | 120396.00 | 2023-04-02 | 56 | 6 | 5 | Actual |
| 30193 | 625.82 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 11124 | 16600.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 29301 | 369.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
Generated 2025-06-01 05:43:04.250 UTC