[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4576 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-03-31 | 78 | 2 | 12 | Actual |
| 38354 | 864.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 679 | 120.00 | 2022-04-30 | 73 | 5 | 6 | Budget |
| 33827 | 43561.00 | 2024-11-30 | 34 | 7 | 4 | Actual |
| 19539 | 32.67 | 2023-09-30 | 81 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 7339 | 100.00 | 2022-10-31 | 85 | 3 | 6 | Budget |
| 3309 | 200.00 | 2022-07-01 | 74 | 6 | 8 | Budget |
| 3347 | 116365.37 | 2022-07-01 | 15 | 7 | 8 | Actual |
| 5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
| 4839 | 380.00 | 2022-08-31 | 76 | 1 | 5 | Budget |
| 37190 | 13.00 | 2025-02-28 | 94 | 7 | 3 | Actual |
| 22605 | 351.00 | 2024-01-29 | 83 | 1 | 3 | Actual |
| 19456 | 6779.61 | 2023-09-30 | 33 | 7 | 11 | Actual |
| 16870 | 55.00 | 2023-07-31 | 89 | 2 | 6 | Actual |
| 15736 | 135.00 | 2023-07-01 | 67 | 6 | 5 | Actual |
| 3993 | 23.00 | 2022-07-31 | 69 | 4 | 6 | Actual |
| 5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 23879 | 10272.00 | 2024-02-28 | 20 | 7 | 5 | Actual |
| 23289 | 21227.23 | 2024-01-29 | 28 | 7 | 8 | Actual |
| 20384 | 14.59 | 2023-10-31 | 71 | 4 | 11 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
| 26736 | 39.85 | 2024-04-29 | 69 | 2 | 13 | Actual |
| 7847 | 16328.66 | 2022-10-31 | 28 | 7 | 8 | Actual |
Generated 2025-05-30 10:00:06.238 UTC