[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 407 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 19849 | 235.00 | 2023-10-31 | 90 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2024-06-30 | 34 | 7 | 5 | Actual |
| 32061 | 1939712.98 | 2024-09-29 | 4 | 7 | 8 | Actual |
| 14866 | 2806.00 | 2023-05-31 | 61 | 3 | 6 | Actual |
| 34153 | 7033.00 | 2024-11-30 | 53 | 6 | 7 | Actual |
| 23200 | 285.93 | 2024-01-29 | 83 | 1 | 8 | Actual |
| 18091 | 62.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 32304 | 349.70 | 2024-09-29 | 81 | 1 | 12 | Actual |
| 3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
| 34764 | 28094.76 | 2024-11-30 | 34 | 7 | 13 | Actual |
| 37227 | 5607.00 | 2025-02-28 | 61 | 6 | 4 | Actual |
| 5302 | 35.00 | 2022-08-31 | 69 | 1 | 7 | Actual |
| 25050 | 10.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
| 34572 | 19.91 | 2024-11-30 | 69 | 2 | 12 | Actual |
| 21126 | 195.00 | 2023-12-01 | 83 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 19622 | 114.00 | 2023-10-31 | 71 | 6 | 3 | Actual |
| 465 | 19062.00 | 2022-04-30 | 40 | 7 | 5 | Actual |
| 5927 | 21106.00 | 2022-09-30 | 24 | 7 | 4 | Actual |
| 26792 | 190083.74 | 2024-04-29 | 6 | 7 | 13 | Actual |
| 8718 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 19908 | -242.00 | 2023-10-31 | 91 | 1 | 6 | Actual |
| 11103 | 181.39 | 2023-01-29 | 78 | 2 | 8 | Actual |
| 33533 | 44002.07 | 2024-10-30 | 12 | 2 | 13 | Actual |
| 34242 | 457.15 | 2024-11-30 | 94 | 1 | 8 | Actual |
| 34019 | 160.00 | 2024-11-30 | 74 | 4 | 6 | Actual |
| 13435 | 169.27 | 2023-03-31 | 89 | 6 | 8 | Actual |
Generated 2025-05-30 17:42:25.232 UTC