[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 20223 | 819.28 | 2023-11-01 | 87 | 2 | 8 | Actual |
| 4779 | 720.00 | 2022-09-01 | 87 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-08-01 | 85 | 7 | 3 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 18430 | 4.00 | 2023-09-01 | 96 | 6 | 11 | Actual |
| 6285 | 65.00 | 2022-10-01 | 67 | 5 | 6 | Actual |
| 6781 | 585.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2023-11-01 | 54 | 6 | 8 | Actual |
| 29815 | 160038.91 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 38905 | 388.97 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 27171 | 153.00 | 2024-05-31 | 90 | 2 | 6 | Actual |
| 21495 | 260198.16 | 2023-12-02 | 4 | 7 | 11 | Actual |
| 27295 | 66776.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 10969 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
| 14568 | 45000.00 | 2023-06-01 | 99 | 6 | 3 | Actual |
| 26820 | 7788.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 24662 | 190.00 | 2024-03-31 | 68 | 6 | 3 | Actual |
| 35083 | 187.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 6408 | 20459.00 | 2022-10-01 | 40 | 7 | 6 | Actual |
| 5136 | 100.00 | 2022-09-01 | 83 | 4 | 6 | Budget |
Generated 2025-05-31 17:15:36.005 UTC