[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3494 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14157 | 3831.46 | 2023-04-30 | 61 | 6 | 8 | Actual |
| 11225 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
| 18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 9164 | -51.00 | 2022-12-29 | 91 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
| 8771 | 24040.00 | 2022-12-01 | 7 | 7 | 7 | Actual |
| 774 | 6077.00 | 2022-04-30 | 7 | 7 | 6 | Actual |
| 10519 | 117.00 | 2023-01-29 | 85 | 6 | 5 | Actual |
| 9217 | 4128.00 | 2022-12-29 | 52 | 6 | 4 | Actual |
| 22013 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
| 29194 | 24696.00 | 2024-07-30 | 18 | 7 | 3 | Actual |
| 23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 21574 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
| 968 | 200.00 | 2022-04-30 | 78 | 1 | 8 | Budget |
| 265 | 225.00 | 2022-04-30 | 72 | 6 | 4 | Actual |
| 29669 | 390.00 | 2024-07-30 | 73 | 6 | 7 | Actual |
| 38511 | 65438.00 | 2025-03-31 | 21 | 7 | 5 | Actual |
| 5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
| 8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
| 21836 | 757.00 | 2023-12-29 | 77 | 1 | 5 | Actual |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
| 2135 | 322.30 | 2022-05-31 | 76 | 2 | 8 | Actual |
| 23110 | 900.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 17028 | 421.00 | 2023-07-31 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 17:20:57.560 UTC