[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 509 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16385 | 1358.23 | 2023-07-01 | 23 | 7 | 11 | Actual |
| 9122 | 5300.00 | 2022-12-29 | 60 | 7 | 3 | Budget |
| 20466 | 43655.83 | 2023-10-31 | 101 | 6 | 11 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 21374 | 116.72 | 2023-12-01 | 92 | 2 | 11 | Actual |
| 16293 | 98.63 | 2023-07-01 | 76 | 4 | 11 | Actual |
| 6331 | 1482.00 | 2022-09-30 | 61 | 6 | 6 | Actual |
| 1262 | 35743.00 | 2022-05-31 | 38 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-04-30 | 81 | 6 | 5 | Actual |
| 34978 | 187599.00 | 2024-12-29 | 35 | 7 | 4 | Actual |
| 30215 | 267.92 | 2024-07-30 | 92 | 6 | 13 | Actual |
| 14448 | 329.49 | 2023-04-30 | 61 | 6 | 12 | Actual |
| 27063 | 6112.00 | 2024-05-30 | 61 | 6 | 5 | Actual |
| 18139 | 1617681.00 | 2023-08-31 | 43 | 7 | 7 | Actual |
| 27411 | 29350.00 | 2024-05-30 | 100 | 7 | 7 | Actual |
| 10526 | 246.00 | 2023-01-29 | 92 | 6 | 5 | Actual |
| 10461 | 144.00 | 2023-01-29 | 85 | 1 | 5 | Actual |
| 1247 | 13720.00 | 2022-05-31 | 18 | 7 | 3 | Actual |
| 38866 | 143.51 | 2025-03-31 | 85 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 8722 | 469.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
| 23402 | 52.89 | 2024-01-29 | 83 | 4 | 11 | Actual |
| 18036 | 157848.00 | 2023-08-31 | 29 | 7 | 6 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 9550 | 302.00 | 2022-12-29 | 66 | 3 | 6 | Actual |
| 36691 | 143.31 | 2025-01-29 | 92 | 2 | 11 | Actual |
| 7206 | 24336.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
Generated 2025-05-30 09:44:57.667 UTC