[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3259 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26314 | 288715.55 | 2024-04-29 | 12 | 2 | 8 | Actual |
| 323 | 45395.00 | 2022-04-30 | 39 | 7 | 4 | Actual |
| 38147 | 681.97 | 2025-02-28 | 77 | 2 | 13 | Actual |
| 4646 | 110.00 | 2022-08-31 | 73 | 7 | 3 | Budget |
| 23175 | 100796.00 | 2024-01-29 | 35 | 7 | 7 | Actual |
| 15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
| 33602 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
| 23417 | 18.84 | 2024-01-29 | 67 | 5 | 11 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 3590 | 280.00 | 2022-07-31 | 83 | 1 | 4 | Budget |
| 11520 | 56255.00 | 2023-02-28 | 13 | 7 | 4 | Actual |
| 13347 | 37.45 | 2023-03-31 | 69 | 2 | 8 | Actual |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 13528 | 660.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
| 18619 | 20930.00 | 2023-09-30 | 7 | 7 | 3 | Actual |
| 20753 | -403.00 | 2023-12-01 | 91 | 1 | 4 | Actual |
| 36895 | 501.83 | 2025-01-29 | 54 | 6 | 12 | Actual |
| 16151 | 366.24 | 2023-07-01 | 73 | 6 | 8 | Actual |
| 16873 | 112.00 | 2023-07-31 | 92 | 2 | 6 | Actual |
| 22087 | 8956.00 | 2023-12-29 | 7 | 7 | 6 | Actual |
| 21783 | 103.00 | 2023-12-29 | 83 | 6 | 4 | Actual |
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 38976 | 151.83 | 2025-03-31 | 73 | 2 | 11 | Actual |
| 10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 35404 | 64.72 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
| 39110 | 27000.00 | 2025-03-31 | 99 | 6 | 11 | Actual |
Generated 2025-05-30 09:58:57.822 UTC