[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3643 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35940 | 921.00 | 2025-01-29 | 81 | 1 | 3 | Actual |
| 32060 | 1296752.52 | 2024-09-29 | 101 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 18930 | 94.00 | 2023-09-30 | 84 | 3 | 6 | Actual |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
| 6102 | 137.00 | 2022-09-30 | 74 | 1 | 6 | Actual |
| 36631 | 122163.96 | 2025-01-29 | 35 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-09-30 | 21 | 7 | 8 | Actual |
| 859 | 28200.00 | 2022-04-30 | 60 | 6 | 7 | Budget |
| 17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
| 8072 | 309.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
| 34534 | 743862.82 | 2024-11-30 | 43 | 7 | 11 | Actual |
| 33370 | 4508.29 | 2024-10-30 | 22 | 7 | 11 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 5460 | 200.00 | 2022-08-31 | 83 | 1 | 8 | Budget |
| 14009 | 130.00 | 2023-04-30 | 71 | 1 | 7 | Actual |
| 22275 | 1432.93 | 2023-12-29 | 72 | 6 | 8 | Actual |
| 21993 | 396.00 | 2023-12-29 | 90 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
| 4534 | -224.00 | 2022-08-31 | 91 | 1 | 3 | Actual |
| 4039 | 50.00 | 2022-07-31 | 68 | 5 | 6 | Budget |
| 33371 | 1861.43 | 2024-10-30 | 23 | 7 | 11 | Actual |
| 21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 34196 | 17287.00 | 2024-11-30 | 18 | 7 | 7 | Actual |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
Generated 2025-05-30 09:55:17.061 UTC