[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2329 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15392 | 157758.58 | 2023-05-31 | 46 | 7 | 11 | Actual |
| 8322 | 35956.00 | 2022-12-01 | 39 | 7 | 5 | Actual |
| 36911 | 620.98 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 33576 | 545.12 | 2024-10-30 | 74 | 6 | 13 | Actual |
| 16277 | 93.31 | 2023-07-01 | 90 | 3 | 11 | Actual |
| 12964 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
| 36005 | 92039.00 | 2025-01-29 | 31 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2023-09-30 | 14 | 7 | 5 | Actual |
| 11334 | 67844.00 | 2023-02-28 | 15 | 7 | 3 | Actual |
| 2617 | 173.00 | 2022-07-01 | 89 | 1 | 5 | Actual |
| 11288 | 88.00 | 2023-02-28 | 68 | 6 | 3 | Actual |
| 11859 | 248.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
| 23156 | 772427.00 | 2024-01-29 | 6 | 7 | 7 | Actual |
| 30782 | 190832.00 | 2024-08-30 | 56 | 6 | 7 | Actual |
| 23670 | 31709.00 | 2024-02-28 | 24 | 7 | 3 | Actual |
| 20184 | 690.49 | 2023-10-31 | 73 | 1 | 8 | Actual |
| 26009 | 18.00 | 2024-04-29 | 82 | 1 | 6 | Actual |
| 30925 | 249.57 | 2024-08-30 | 85 | 6 | 8 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 10445 | 380.00 | 2023-01-29 | 76 | 1 | 5 | Budget |
| 15943 | 91.00 | 2023-07-01 | 78 | 6 | 6 | Actual |
| 37165 | 15698.00 | 2025-02-28 | 60 | 7 | 3 | Actual |
| 6091 | 265.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
| 8471 | 14040.00 | 2022-12-01 | 60 | 4 | 6 | Actual |
Generated 2025-05-30 06:06:42.624 UTC