[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1960 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31699 | 99.00 | 2024-11-29 | 85 | 1 | 6 | Actual |
| 23626 | 5522.00 | 2024-04-29 | 61 | 6 | 3 | Actual |
| 10624 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 19101 | 278.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
| 5142 | 380.00 | 2022-10-31 | 87 | 4 | 6 | Budget |
| 12610 | 400.00 | 2023-05-31 | 73 | 6 | 4 | Budget |
| 19289 | -163.07 | 2023-11-30 | 91 | 1 | 11 | Actual |
| 13327 | 364.72 | 2023-05-31 | 90 | 1 | 8 | Actual |
| 23026 | 4154.00 | 2024-03-30 | 52 | 6 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-31 | 24 | 7 | 3 | Actual |
| 30986 | 235.87 | 2024-10-30 | 90 | 1 | 11 | Actual |
| 14065 | 345345.00 | 2023-06-30 | 101 | 6 | 7 | Actual |
| 24649 | 119408.00 | 2024-05-30 | 12 | 2 | 3 | Actual |
| 27771 | 268.85 | 2024-07-30 | 74 | 2 | 12 | Actual |
| 32583 | 129629.00 | 2024-12-30 | 35 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2023-12-31 | 62 | 1 | 5 | Actual |
| 2036 | 351900.00 | 2022-07-31 | 101 | 6 | 7 | Budget |
| 23579 | 54307.09 | 2024-03-30 | 29 | 7 | 12 | Actual |
| 28022 | 222.00 | 2024-08-30 | 84 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 39270 | 622.32 | 2025-05-31 | 74 | 1 | 13 | Actual |
| 14728 | 404.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
| 9209 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
| 18762 | 438582.00 | 2023-11-30 | 46 | 7 | 4 | Actual |
| 17883 | 87.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
| 16566 | 617.00 | 2023-09-30 | 81 | 6 | 3 | Actual |
| 29463 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
Generated 2025-07-30 13:53:40.979 UTC