[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11535 | 25147.00 | 2023-03-01 | 34 | 7 | 4 | Actual |
| 4884 | 380.00 | 2022-09-01 | 65 | 6 | 5 | Budget |
| 29653 | 19018.00 | 2024-07-31 | 52 | 6 | 7 | Actual |
| 26676 | 2730.60 | 2024-04-30 | 8 | 7 | 12 | Actual |
| 22190 | 4422.00 | 2023-12-30 | 23 | 7 | 7 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 36275 | 29.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-01-30 | 80 | 5 | 6 | Actual |
| 32694 | 16779.00 | 2024-10-31 | 22 | 7 | 4 | Actual |
| 5143 | 293.00 | 2022-09-01 | 87 | 4 | 6 | Actual |
| 15533 | 945.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 32274 | 8960.50 | 2024-09-30 | 24 | 7 | 11 | Actual |
| 31966 | 561453.00 | 2024-09-30 | 43 | 7 | 7 | Actual |
| 18254 | 155408.52 | 2023-09-01 | 37 | 7 | 8 | Actual |
| 38742 | 114.00 | 2025-04-01 | 82 | 1 | 7 | Actual |
| 7298 | 39.00 | 2022-11-01 | 94 | 2 | 6 | Actual |
| 24117 | -253.00 | 2024-02-29 | 91 | 1 | 7 | Actual |
| 17125 | 388.97 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-03-01 | 83 | 6 | 8 | Budget |
| 36411 | 33870.00 | 2025-01-30 | 24 | 7 | 6 | Actual |
| 2649 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 16048 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 23058 | 9.00 | 2024-01-30 | 96 | 6 | 6 | Actual |
| 24026 | 133.00 | 2024-02-29 | 89 | 5 | 6 | Actual |
| 14062 | 9.00 | 2023-05-01 | 96 | 6 | 7 | Actual |
| 7053 | 150966.00 | 2022-11-01 | 29 | 7 | 4 | Actual |
| 15895 | 263.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
Generated 2025-05-31 03:30:35.127 UTC