[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7834 | 733776.87 | 2022-10-30 | 6 | 7 | 8 | Actual |
| 17573 | 163.00 | 2023-08-30 | 94 | 1 | 3 | Actual |
| 38522 | 141566.00 | 2025-03-30 | 37 | 7 | 5 | Actual |
| 39068 | 76.29 | 2025-03-30 | 87 | 5 | 11 | Actual |
| 6778 | 100.00 | 2022-10-30 | 85 | 1 | 3 | Budget |
| 18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
| 21943 | 6931.00 | 2023-12-28 | 60 | 2 | 6 | Actual |
| 15034 | 345961.00 | 2023-05-30 | 12 | 2 | 7 | Actual |
| 4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 21788 | 196.00 | 2023-12-28 | 90 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
| 9944 | 200.00 | 2022-12-28 | 83 | 1 | 8 | Budget |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 27367 | 330.00 | 2024-05-29 | 78 | 6 | 7 | Actual |
| 5692 | 398.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
| 5640 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
| 26290 | 1188.98 | 2024-04-28 | 65 | 1 | 8 | Actual |
| 6165 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
| 33681 | -269.00 | 2024-11-29 | 91 | 6 | 3 | Actual |
| 17541 | 30502.39 | 2023-07-30 | 37 | 7 | 12 | Actual |
| 36820 | 85680.02 | 2025-01-28 | 21 | 7 | 11 | Actual |
| 13335 | 2472.34 | 2023-03-30 | 61 | 2 | 8 | Actual |
| 12500 | 65.00 | 2023-03-30 | 73 | 7 | 3 | Actual |
| 3803 | 134.00 | 2022-07-30 | 97 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 24470 | 226.30 | 2024-02-27 | 90 | 6 | 11 | Actual |
| 38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
| 1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 05:37:01.625 UTC