[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 23279 | 165543.56 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 27674 | 2030.58 | 2024-05-31 | 61 | 6 | 11 | Actual |
| 24440 | 1.00 | 2024-02-29 | 96 | 5 | 11 | Actual |
| 27536 | 510.34 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 25801 | 4.00 | 2024-04-30 | 96 | 7 | 3 | Actual |
| 16651 | 678.00 | 2023-08-01 | 81 | 1 | 4 | Actual |
| 16611 | 240.00 | 2023-08-01 | 65 | 7 | 3 | Actual |
| 1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 11369 | 7.00 | 2023-03-01 | 69 | 7 | 3 | Actual |
| 9218 | 4500.00 | 2022-12-30 | 52 | 6 | 4 | Budget |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 7996 | 28593.00 | 2022-12-02 | 40 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2023-05-01 | 60 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 18626 | 16944.00 | 2023-10-01 | 20 | 7 | 3 | Actual |
| 32261 | 342112.45 | 2024-09-30 | 4 | 7 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 31947 | 225628.00 | 2024-09-30 | 15 | 7 | 7 | Actual |
| 33613 | 8582.11 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 27386 | 39950.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 10607 | 8.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 12058 | 329.00 | 2023-03-01 | 92 | 1 | 7 | Actual |
| 6907 | 154.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 14628 | 414.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 6704 | 198.05 | 2022-10-01 | 90 | 6 | 8 | Actual |
Generated 2025-05-31 21:41:22.027 UTC