[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1711 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30534 | 47217.00 | 2024-08-31 | 19 | 7 | 5 | Actual |
| 36385 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 36389 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
| 5872 | 174.00 | 2022-10-01 | 67 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 32185 | 475.24 | 2024-09-30 | 80 | 4 | 11 | Actual |
| 38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-03-31 | 80 | 7 | 3 | Actual |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 4803 | 19314.00 | 2022-09-01 | 24 | 7 | 4 | Actual |
| 8517 | 6.00 | 2022-12-02 | 96 | 4 | 6 | Actual |
| 39018 | 162.46 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
| 7042 | 65300.00 | 2022-11-01 | 13 | 7 | 4 | Actual |
| 15175 | 205.63 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-07-02 | 67 | 6 | 5 | Budget |
| 20080 | -15728.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
| 11610 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
| 39028 | 45.44 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 36500 | 18324.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 10091 | 84742.05 | 2022-12-30 | 35 | 7 | 8 | Actual |
| 19431 | -135.41 | 2023-10-01 | 91 | 6 | 11 | Actual |
| 29976 | 197.57 | 2024-07-31 | 90 | 6 | 11 | Actual |
Generated 2025-05-31 11:25:10.500 UTC