[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2880 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 33871 | 10332.00 | 2024-11-30 | 63 | 6 | 5 | Actual |
| 1917 | 30707.00 | 2022-05-31 | 34 | 7 | 6 | Actual |
| 6239 | 73.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 29912 | 90.12 | 2024-07-30 | 85 | 3 | 11 | Actual |
| 16709 | 45468.00 | 2023-07-31 | 19 | 7 | 4 | Actual |
| 761 | 410.00 | 2022-04-30 | 87 | 6 | 6 | Actual |
| 9773 | 39100.00 | 2022-12-29 | 60 | 1 | 7 | Budget |
| 18847 | 20986.00 | 2023-09-30 | 33 | 7 | 5 | Actual |
| 18491 | 2364.63 | 2023-08-31 | 56 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-04-30 | 83 | 6 | 5 | Actual |
| 10024 | 349.57 | 2022-12-29 | 65 | 6 | 8 | Actual |
| 27256 | 20467.00 | 2024-05-30 | 53 | 6 | 6 | Actual |
| 28743 | 336.94 | 2024-06-30 | 66 | 3 | 11 | Actual |
| 24470 | 226.30 | 2024-02-28 | 90 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2022-10-31 | 61 | 6 | 4 | Actual |
| 6761 | 100.00 | 2022-10-31 | 74 | 1 | 3 | Budget |
| 24955 | 568.00 | 2024-03-30 | 61 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 17561 | 424.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 38079 | 247856.44 | 2025-02-28 | 101 | 6 | 12 | Actual |
| 37033 | 157.40 | 2025-01-29 | 83 | 6 | 13 | Actual |
| 13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 675 | 60.00 | 2022-04-30 | 68 | 5 | 6 | Budget |
| 30951 | 244337.45 | 2024-08-30 | 29 | 7 | 8 | Actual |
| 10650 | 62.00 | 2023-01-29 | 89 | 2 | 6 | Actual |
Generated 2025-05-30 09:34:54.019 UTC