[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2505 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 30442 | 19558.00 | 2024-08-29 | 20 | 7 | 4 | Actual |
| 32611 | 139.00 | 2024-10-29 | 89 | 7 | 3 | Actual |
| 3889 | 100.00 | 2022-07-30 | 65 | 2 | 6 | Budget |
| 8976 | 109974.34 | 2022-11-30 | 37 | 7 | 8 | Actual |
| 25300 | 163.21 | 2024-03-29 | 89 | 6 | 8 | Actual |
| 19825 | 38033.00 | 2023-10-30 | 60 | 6 | 5 | Actual |
| 14887 | 343.00 | 2023-05-30 | 90 | 3 | 6 | Actual |
| 37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
| 38778 | 255.00 | 2025-03-30 | 83 | 6 | 7 | Actual |
| 31533 | 275.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 12640 | 132.00 | 2023-03-30 | 97 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 28039 | 71979.00 | 2024-06-29 | 14 | 7 | 3 | Actual |
| 29379 | 380.00 | 2024-07-29 | 73 | 6 | 5 | Actual |
| 17828 | 14954.00 | 2023-08-30 | 8 | 7 | 5 | Actual |
| 28153 | 820595.00 | 2024-06-29 | 4 | 7 | 4 | Actual |
| 38551 | 344.00 | 2025-03-30 | 90 | 1 | 6 | Actual |
| 26338 | -235.28 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 37152 | 41537.00 | 2025-02-27 | 28 | 7 | 3 | Actual |
| 2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
| 23350 | 32.67 | 2024-01-28 | 85 | 2 | 11 | Actual |
| 16150 | 4114.79 | 2023-06-30 | 72 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-04-28 | 67 | 1 | 6 | Actual |
Generated 2025-05-29 21:17:18.946 UTC