[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20141 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34944 | 83.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
| 33537 | 555.65 | 2024-12-30 | 65 | 2 | 13 | Actual |
| 15773 | 9272.00 | 2023-08-31 | 22 | 7 | 5 | Actual |
| 11716 | 35.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 38800 | 16595.00 | 2025-05-31 | 20 | 7 | 7 | Actual |
| 32855 | 148.00 | 2024-12-30 | 92 | 2 | 6 | Actual |
| 4362 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
| 16347 | 75.23 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 29538 | 146.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-04-30 | 76 | 3 | 6 | Actual |
| 28476 | 544.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 10214 | 48649.00 | 2023-03-31 | 13 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-05-31 | 80 | 6 | 3 | Budget |
| 10138 | 495.00 | 2023-03-31 | 87 | 1 | 3 | Actual |
| 25895 | 525343.00 | 2024-06-29 | 45 | 7 | 4 | Actual |
| 262 | 63.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 18908 | 158.00 | 2023-11-30 | 92 | 2 | 6 | Actual |
| 8836 | 955.64 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 38214 | 30759.72 | 2025-04-30 | 34 | 7 | 13 | Actual |
| 6431 | 167.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
| 26804 | 7310.16 | 2024-06-29 | 24 | 7 | 13 | Actual |
| 29898 | 120.97 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 37448 | 582.00 | 2025-04-30 | 80 | 3 | 6 | Actual |
| 28300 | 95854.00 | 2024-08-30 | 12 | 2 | 6 | Actual |
| 7743 | 200.00 | 2022-12-31 | 76 | 2 | 8 | Budget |
| 25443 | 113.53 | 2024-05-30 | 92 | 4 | 11 | Actual |
| 39003 | 160.34 | 2025-05-31 | 73 | 3 | 11 | Actual |
Generated 2025-07-30 07:47:20.428 UTC