[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 533 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38570 | 262.00 | 2025-05-31 | 80 | 2 | 6 | Actual |
| 28035 | 692107.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 6405 | 78265.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
| 23833 | 18133.00 | 2024-04-29 | 52 | 6 | 5 | Actual |
| 21759 | 27689.00 | 2024-02-28 | 12 | 2 | 4 | Actual |
| 1223 | 90.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
| 9436 | 29015.00 | 2023-02-28 | 34 | 7 | 5 | Actual |
| 31204 | 307.15 | 2024-10-30 | 67 | 6 | 12 | Actual |
| 12896 | 40.00 | 2023-05-31 | 84 | 2 | 6 | Budget |
| 17198 | 325.33 | 2023-09-30 | 92 | 6 | 8 | Actual |
| 29341 | 246.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 14249 | 47.57 | 2023-06-30 | 65 | 2 | 11 | Actual |
| 23276 | 1081980.33 | 2024-03-30 | 6 | 7 | 8 | Actual |
| 31284 | 82909.81 | 2024-10-30 | 12 | 2 | 13 | Actual |
| 13885 | 1371.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 17040 | 192.00 | 2023-09-30 | 89 | 1 | 7 | Actual |
| 30749 | 59803.00 | 2024-10-30 | 46 | 7 | 6 | Actual |
| 6872 | 51958.00 | 2022-12-31 | 35 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
| 21776 | 284.00 | 2024-02-28 | 74 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-02-28 | 60 | 3 | 6 | Actual |
| 30574 | 451.00 | 2024-10-30 | 87 | 1 | 6 | Actual |
| 32280 | 43699.45 | 2024-11-29 | 34 | 7 | 11 | Actual |
| 34294 | 63.20 | 2025-01-30 | 82 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
| 493 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
| 34500 | 188.00 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 29001 | 12654.19 | 2024-08-30 | 40 | 7 | 12 | Actual |
Generated 2025-07-30 14:16:04.629 UTC