[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2438 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1824 | 35.00 | 2022-05-31 | 85 | 5 | 6 | Actual |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 23681 | 37996.00 | 2024-02-28 | 40 | 7 | 3 | Actual |
| 32025 | 12967.99 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 32690 | 19756.00 | 2024-10-30 | 18 | 7 | 4 | Actual |
| 29509 | 16825.00 | 2024-07-30 | 60 | 4 | 6 | Actual |
| 1405 | 380.00 | 2022-05-31 | 81 | 6 | 4 | Budget |
| 33590 | 413.54 | 2024-10-30 | 92 | 6 | 13 | Actual |
| 34753 | 13806.77 | 2024-11-30 | 19 | 7 | 13 | Actual |
| 15147 | 114.72 | 2023-05-31 | 85 | 2 | 8 | Actual |
| 22518 | 19.91 | 2023-12-29 | 87 | 1 | 12 | Actual |
| 13133 | 24240.00 | 2023-03-31 | 32 | 7 | 6 | Actual |
| 19290 | 274.17 | 2023-09-30 | 92 | 1 | 11 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 27581 | 67.78 | 2024-05-30 | 89 | 2 | 11 | Actual |
| 18236 | 28251.61 | 2023-08-31 | 8 | 7 | 8 | Actual |
| 15345 | 108.21 | 2023-05-31 | 73 | 6 | 11 | Actual |
| 28999 | 12139.28 | 2024-06-30 | 38 | 7 | 12 | Actual |
| 26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
| 37700 | 872.31 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 19028 | 7286.00 | 2023-09-30 | 8 | 7 | 6 | Actual |
| 33484 | 35163.12 | 2024-10-30 | 14 | 7 | 12 | Actual |
| 32629 | 912.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 1676 | 40.00 | 2022-05-31 | 83 | 2 | 6 | Budget |
| 416 | 200.00 | 2022-04-30 | 78 | 6 | 5 | Budget |
| 30106 | 11691.40 | 2024-07-30 | 7 | 7 | 12 | Actual |
Generated 2025-05-30 09:47:09.931 UTC