[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 905 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3017 | 6911.00 | 2022-06-30 | 8 | 7 | 6 | Actual |
| 15769 | 10701.00 | 2023-06-30 | 18 | 7 | 5 | Actual |
| 35268 | 164149.00 | 2024-12-28 | 35 | 7 | 6 | Actual |
| 32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
| 32222 | 80.55 | 2024-09-28 | 92 | 5 | 11 | Actual |
| 14739 | 336.00 | 2023-05-30 | 90 | 1 | 5 | Actual |
| 19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
| 23270 | 89458.81 | 2024-01-28 | 94 | 6 | 8 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 38994 | 13895.70 | 2025-03-30 | 60 | 3 | 11 | Actual |
| 38538 | 266.00 | 2025-03-30 | 73 | 1 | 6 | Actual |
| 19510 | 6.08 | 2023-09-29 | 83 | 2 | 12 | Actual |
| 37543 | 540.00 | 2025-02-27 | 92 | 6 | 6 | Actual |
| 35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 28968 | 126.29 | 2024-06-29 | 89 | 6 | 12 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
| 17182 | 1449.59 | 2023-07-30 | 72 | 6 | 8 | Actual |
| 35003 | 335.00 | 2024-12-28 | 83 | 1 | 5 | Actual |
| 22261 | 28663.74 | 2023-12-28 | 52 | 6 | 8 | Actual |
| 23069 | 12485.00 | 2024-01-28 | 18 | 7 | 6 | Actual |
| 28394 | 82.00 | 2024-06-29 | 78 | 5 | 6 | Actual |
| 29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
| 21319 | 117583.98 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 2877 | 200.00 | 2022-06-30 | 74 | 4 | 6 | Budget |
Generated 2025-05-30 02:04:15.265 UTC