[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16716 | 218064.00 | 2023-07-31 | 29 | 7 | 4 | Actual |
| 38997 | 266.72 | 2025-03-31 | 65 | 3 | 11 | Actual |
| 34240 | -489.82 | 2024-11-30 | 91 | 1 | 8 | Actual |
| 26462 | 4.00 | 2024-04-29 | 96 | 2 | 11 | Actual |
| 29067 | 310.03 | 2024-06-30 | 65 | 6 | 13 | Actual |
| 649 | 84.00 | 2022-04-30 | 83 | 4 | 6 | Actual |
| 27863 | 194.24 | 2024-05-30 | 76 | 1 | 13 | Actual |
| 59 | 1600.00 | 2022-04-30 | 61 | 6 | 3 | Budget |
| 34630 | 263375.88 | 2024-11-30 | 6 | 7 | 12 | Actual |
| 22388 | 25.23 | 2023-12-29 | 71 | 3 | 11 | Actual |
| 27174 | 6.00 | 2024-05-30 | 96 | 2 | 6 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-03-31 | 63 | 6 | 5 | Actual |
| 19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
| 20326 | 40.12 | 2023-10-31 | 66 | 2 | 11 | Actual |
| 15032 | 424.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
| 33815 | 19756.00 | 2024-11-30 | 18 | 7 | 4 | Actual |
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 19758 | 310.00 | 2023-10-31 | 92 | 6 | 4 | Actual |
| 5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 35618 | 76.29 | 2024-12-29 | 87 | 5 | 11 | Actual |
| 9463 | 300.00 | 2022-12-29 | 73 | 1 | 6 | Budget |
| 33812 | 95374.00 | 2024-11-30 | 13 | 7 | 4 | Actual |
| 17807 | 655.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
Generated 2025-05-30 20:48:38.940 UTC