[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3465 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15752 | 608.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
| 31118 | 16743.62 | 2024-08-30 | 19 | 7 | 11 | Actual |
| 20404 | 588.00 | 2023-10-31 | 61 | 5 | 11 | Actual |
| 3777 | 1232.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
| 8088 | 213.00 | 2022-12-01 | 89 | 1 | 4 | Actual |
| 16382 | 3680.61 | 2023-07-01 | 20 | 7 | 11 | Actual |
| 22321 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2022-09-30 | 61 | 1 | 7 | Actual |
| 33416 | 438.00 | 2024-10-30 | 61 | 2 | 12 | Actual |
| 20155 | 39785.00 | 2023-10-31 | 19 | 7 | 7 | Actual |
| 18993 | 4512.00 | 2023-09-30 | 57 | 6 | 6 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 28794 | 298.64 | 2024-06-30 | 61 | 5 | 11 | Actual |
| 18298 | 23.10 | 2023-08-31 | 73 | 2 | 11 | Actual |
| 1344 | 650.00 | 2022-05-31 | 81 | 1 | 4 | Budget |
| 38067 | 225.23 | 2025-02-28 | 83 | 6 | 12 | Actual |
| 5333 | 252.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
| 39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 1885 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 32358 | 34641.83 | 2024-09-29 | 14 | 7 | 12 | Actual |
| 29602 | 46479.00 | 2024-07-30 | 14 | 7 | 6 | Actual |
| 25568 | 9.27 | 2024-03-30 | 66 | 2 | 12 | Actual |
| 13451 | 167620.87 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 14965 | 223.00 | 2023-05-31 | 81 | 6 | 6 | Actual |
Generated 2025-05-30 08:03:49.478 UTC