[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2006 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14079 | 24688.00 | 2023-06-30 | 24 | 7 | 7 | Actual |
| 18948 | 167.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
| 20147 | 288096.00 | 2023-12-31 | 4 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-30 | 31 | 7 | 12 | Actual |
| 36665 | 10.00 | 2025-03-31 | 96 | 1 | 11 | Actual |
| 28834 | 65.65 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 10357 | 35.00 | 2023-03-31 | 69 | 6 | 4 | Actual |
| 30903 | 23627.28 | 2024-10-30 | 57 | 6 | 8 | Actual |
| 31122 | 1843.35 | 2024-10-30 | 23 | 7 | 11 | Actual |
| 1418 | -166.00 | 2022-07-31 | 91 | 6 | 4 | Actual |
| 38772 | 5342.00 | 2025-05-31 | 76 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-05-31 | 65 | 6 | 5 | Actual |
| 8686 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
| 22362 | 81.61 | 2024-02-28 | 73 | 2 | 11 | Actual |
| 10414 | 20672.00 | 2023-03-31 | 33 | 7 | 4 | Actual |
| 20238 | 782.91 | 2023-12-31 | 65 | 6 | 8 | Actual |
| 7758 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 29958 | 199.70 | 2024-09-29 | 67 | 6 | 11 | Actual |
| 37977 | 12045.66 | 2025-04-30 | 32 | 7 | 11 | Actual |
| 14898 | 11.00 | 2023-07-31 | 69 | 4 | 6 | Actual |
| 13112 | 247.00 | 2023-05-31 | 97 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 23259 | 740.49 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 18529 | 840.14 | 2023-10-31 | 14 | 7 | 12 | Actual |
| 21021 | 8.00 | 2024-01-31 | 96 | 4 | 6 | Actual |
| 657 | 165.00 | 2022-06-30 | 90 | 4 | 6 | Actual |
| 5605 | 22201.49 | 2022-10-31 | 33 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-07-31 | 85 | 2 | 8 | Actual |
Generated 2025-07-30 06:39:27.378 UTC