[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6880 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35192 | 41.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
| 8955 | 658843.66 | 2022-12-01 | 4 | 7 | 8 | Actual |
| 5933 | 32652.00 | 2022-09-30 | 34 | 7 | 4 | Actual |
| 14303 | 122.04 | 2023-04-30 | 65 | 4 | 11 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 4820 | 3100.00 | 2022-08-31 | 61 | 1 | 5 | Budget |
| 4418 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
| 22825 | 387.00 | 2024-01-29 | 92 | 1 | 5 | Actual |
| 4815 | 731588.00 | 2022-08-31 | 43 | 7 | 4 | Actual |
| 13558 | 14536.00 | 2023-04-30 | 7 | 7 | 3 | Actual |
| 20641 | 100485.00 | 2023-12-01 | 56 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 15476 | 66477.53 | 2023-05-31 | 35 | 7 | 12 | Actual |
| 29957 | 408.21 | 2024-07-30 | 66 | 6 | 11 | Actual |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 35210 | 230.00 | 2024-12-29 | 92 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2022-07-31 | 60 | 1 | 4 | Actual |
| 10153 | 5320.00 | 2023-01-29 | 57 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
| 19445 | 3795.51 | 2023-09-30 | 18 | 7 | 11 | Actual |
| 29267 | 389.00 | 2024-07-30 | 94 | 1 | 4 | Actual |
| 10486 | 616.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 34736 | 632.84 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
| 34029 | 347.00 | 2024-11-30 | 87 | 4 | 6 | Actual |
| 409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
Generated 2025-05-30 15:31:18.894 UTC