[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2549 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16897 | 454.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 10140 | 204.00 | 2023-03-31 | 89 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-05-30 | 76 | 1 | 8 | Actual |
| 15624 | 761.00 | 2023-08-31 | 87 | 1 | 4 | Actual |
| 39113 | 538775.69 | 2025-05-31 | 6 | 7 | 11 | Actual |
| 5413 | 14324.00 | 2022-10-31 | 28 | 7 | 7 | Actual |
| 39388 | -1050.00 | 2025-06-29 | 93 | 7 | 6 | Actual |
| 10904 | 54.00 | 2023-03-31 | 69 | 1 | 7 | Actual |
| 14355 | 135.87 | 2023-06-30 | 90 | 6 | 11 | Actual |
| 4172 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
| 13377 | 257.15 | 2023-05-31 | 92 | 2 | 8 | Actual |
| 37380 | 2076.00 | 2025-04-30 | 61 | 1 | 6 | Actual |
| 8104 | 30100.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
| 7007 | 272.00 | 2022-12-31 | 74 | 6 | 4 | Actual |
| 7760 | 410.18 | 2022-12-31 | 87 | 2 | 8 | Actual |
| 35930 | 583.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
| 13021 | 110.00 | 2023-05-31 | 73 | 5 | 6 | Budget |
| 16932 | 145.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-07-31 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 22695 | 252.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
| 16820 | 639130.00 | 2023-09-30 | 46 | 7 | 5 | Actual |
| 16658 | 513.00 | 2023-09-30 | 90 | 1 | 4 | Actual |
| 3549 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 18382 | 49.70 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 20438 | 874.18 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 21800 | 56553.00 | 2024-02-28 | 13 | 7 | 4 | Actual |
| 23296 | 109427.36 | 2024-03-30 | 37 | 7 | 8 | Actual |
Generated 2025-07-30 12:05:08.222 UTC