[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2440 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5442 | 96.54 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 2025 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 20121 | 208.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
| 30997 | 53.95 | 2024-10-30 | 67 | 2 | 11 | Actual |
| 37430 | 168.00 | 2025-04-30 | 92 | 2 | 6 | Actual |
| 2827 | 300.00 | 2022-08-31 | 73 | 3 | 6 | Budget |
| 17706 | 211.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
| 90 | 278.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
| 19457 | 15230.83 | 2023-11-30 | 34 | 7 | 11 | Actual |
| 14248 | 303.96 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 14251 | 22.04 | 2023-06-30 | 67 | 2 | 11 | Actual |
| 17072 | 142.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
| 8293 | 29232.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2023-09-30 | 43 | 7 | 5 | Actual |
| 1018 | 617.76 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 16799 | 91078.00 | 2023-09-30 | 14 | 7 | 5 | Actual |
| 1020 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
| 24027 | 205.00 | 2024-04-29 | 90 | 5 | 6 | Actual |
| 11716 | 35.00 | 2023-04-30 | 82 | 1 | 6 | Actual |
| 4916 | 145.00 | 2022-10-31 | 84 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
| 8960 | 65679.58 | 2023-01-31 | 14 | 7 | 8 | Actual |
| 22482 | 1358.23 | 2024-02-28 | 23 | 7 | 11 | Actual |
| 1180 | 5600.00 | 2022-07-31 | 52 | 6 | 3 | Budget |
| 15785 | 49440.00 | 2023-08-31 | 39 | 7 | 5 | Actual |
| 25716 | 4439.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 18881 | 288.00 | 2023-11-30 | 92 | 1 | 6 | Actual |
Generated 2025-07-30 08:27:43.758 UTC