[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3764 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28328 | 1565426.00 | 2024-07-01 | 11 | 3 | 6 | Actual |
| 25810 | 90.00 | 2024-04-30 | 69 | 1 | 4 | Actual |
| 34496 | 167.78 | 2024-12-01 | 83 | 6 | 11 | Actual |
| 12807 | 20232.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2024-10-31 | 43 | 7 | 4 | Actual |
| 23112 | 294.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 10949 | 3300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 4011 | 30.00 | 2022-08-01 | 82 | 4 | 6 | Budget |
| 25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
| 14596 | 263191.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-04-30 | 40 | 7 | 11 | Actual |
| 17896 | 9.00 | 2023-09-01 | 82 | 2 | 6 | Actual |
| 15765 | 15173.00 | 2023-07-02 | 8 | 7 | 5 | Actual |
| 21735 | 528.00 | 2023-12-30 | 65 | 1 | 4 | Actual |
| 9391 | 205.00 | 2022-12-30 | 78 | 6 | 5 | Actual |
| 1396 | 2637.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 17065 | 2573.00 | 2023-08-01 | 76 | 6 | 7 | Actual |
| 27996 | 155721.00 | 2024-07-01 | 12 | 2 | 3 | Actual |
| 39330 | 503.02 | 2025-04-01 | 74 | 6 | 13 | Actual |
| 30401 | 56810.00 | 2024-08-31 | 60 | 6 | 4 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 29272 | 992.00 | 2024-07-31 | 54 | 6 | 4 | Actual |
| 3819 | 2945.00 | 2022-08-01 | 23 | 7 | 5 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 36226 | -263091.00 | 2025-01-30 | 43 | 7 | 5 | Actual |
| 14677 | 94.00 | 2023-06-01 | 84 | 6 | 4 | Actual |
| 24027 | 205.00 | 2024-02-29 | 90 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
Generated 2025-05-31 22:17:04.236 UTC