[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2494 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-04-30 | 65 | 2 | 8 | Actual |
| 39253 | 54428.37 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
| 20153 | 226971.00 | 2023-11-01 | 15 | 7 | 7 | Actual |
| 7300 | 441070.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 14372 | 4174.24 | 2023-05-01 | 20 | 7 | 11 | Actual |
| 31593 | 405.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
| 25584 | 19.91 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 20318 | 300.76 | 2023-11-01 | 92 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
| 14733 | 56.00 | 2023-06-01 | 82 | 1 | 5 | Actual |
| 19419 | 599.71 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 25070 | 249.00 | 2024-03-31 | 66 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-09-30 | 80 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 13274 | 22683.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
| 646 | 24.00 | 2022-05-01 | 82 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
| 30579 | 13.00 | 2024-08-31 | 96 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2024-12-01 | 61 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 22449 | 120.97 | 2023-12-30 | 73 | 6 | 11 | Actual |
| 35708 | 108.21 | 2024-12-30 | 85 | 1 | 12 | Actual |
Generated 2025-06-01 00:10:22.322 UTC