[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3024 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28475 | 1098.00 | 2024-06-30 | 66 | 1 | 7 | Actual |
| 31682 | 2798.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 14349 | 15.65 | 2023-04-30 | 82 | 6 | 11 | Actual |
| 837 | 147.00 | 2022-04-30 | 84 | 1 | 7 | Actual |
| 1268 | 5000.00 | 2022-05-31 | 60 | 7 | 3 | Budget |
| 13515 | 588.00 | 2023-04-30 | 92 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-03-30 | 82 | 6 | 12 | Actual |
| 22246 | 716.25 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-05-31 | 14 | 7 | 8 | Actual |
| 16820 | 639130.00 | 2023-07-31 | 46 | 7 | 5 | Actual |
| 7291 | 51.00 | 2022-10-31 | 85 | 2 | 6 | Actual |
| 18719 | 158.00 | 2023-09-30 | 78 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2024-11-30 | 61 | 1 | 3 | Actual |
| 17704 | 474.00 | 2023-08-31 | 65 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-05-31 | 85 | 6 | 4 | Budget |
| 37912 | 49.70 | 2025-02-28 | 81 | 5 | 11 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 2203 | 434.42 | 2022-05-31 | 81 | 6 | 8 | Actual |
| 6467 | 142562.00 | 2022-09-30 | 56 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-05-30 | 83 | 2 | 13 | Actual |
| 6306 | 10.00 | 2022-09-30 | 82 | 5 | 6 | Budget |
| 34970 | 6998.00 | 2024-12-29 | 23 | 7 | 4 | Actual |
| 35470 | 17774.14 | 2024-12-29 | 20 | 7 | 8 | Actual |
| 33233 | 747.58 | 2024-10-30 | 87 | 1 | 11 | Actual |
| 31935 | 561.00 | 2024-09-29 | 92 | 6 | 7 | Actual |
| 36892 | 1.00 | 2025-01-29 | 96 | 2 | 12 | Actual |
| 13940 | 21022.00 | 2023-04-30 | 60 | 6 | 6 | Actual |
Generated 2025-05-30 20:59:49.362 UTC