[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2526 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38906 | 71684.24 | 2025-03-31 | 94 | 6 | 8 | Actual |
| 11348 | 185480.00 | 2023-02-28 | 35 | 7 | 3 | Actual |
| 18551 | 6323.22 | 2023-08-31 | 100 | 7 | 12 | Actual |
| 25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
| 21359 | 77.36 | 2023-12-01 | 73 | 2 | 11 | Actual |
| 5134 | 18.00 | 2022-08-31 | 82 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-04-30 | 67 | 3 | 6 | Actual |
| 3491 | 14406.00 | 2022-07-31 | 20 | 7 | 3 | Actual |
| 6438 | 200.00 | 2022-09-30 | 78 | 1 | 7 | Budget |
| 24382 | 91.19 | 2024-02-28 | 90 | 3 | 11 | Actual |
| 18460 | 257745.16 | 2023-08-31 | 46 | 7 | 11 | Actual |
| 22846 | 2877.00 | 2024-01-29 | 76 | 6 | 5 | Actual |
| 28086 | 13.00 | 2024-06-30 | 94 | 7 | 3 | Actual |
| 1097 | 226.00 | 2022-04-30 | 97 | 6 | 8 | Actual |
| 7531 | 1212750.00 | 2022-10-31 | 43 | 7 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
| 24895 | 9.00 | 2024-03-30 | 96 | 6 | 5 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 24764 | 436.00 | 2024-03-30 | 90 | 1 | 4 | Actual |
| 3279 | 10100.00 | 2022-07-01 | 52 | 6 | 8 | Budget |
| 4546 | 8706.00 | 2022-08-31 | 57 | 6 | 3 | Actual |
| 34194 | 114198.00 | 2024-11-30 | 14 | 7 | 7 | Actual |
| 30235 | 60790.10 | 2024-07-30 | 29 | 7 | 13 | Actual |
| 19703 | 683.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
| 30701 | 44.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
| 15728 | 144604.00 | 2023-07-01 | 56 | 6 | 5 | Actual |
| 25424 | 44.38 | 2024-03-30 | 67 | 4 | 11 | Actual |
Generated 2025-05-30 09:31:02.944 UTC