[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5628 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37922 | 22.04 | 2025-02-28 | 94 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 18019 | 47500.00 | 2023-08-31 | 99 | 6 | 6 | Actual |
| 5099 | -181.00 | 2022-08-31 | 91 | 3 | 6 | Actual |
| 16188 | 72640.31 | 2023-07-01 | 31 | 7 | 8 | Actual |
| 3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
| 26255 | 71000.00 | 2024-04-29 | 99 | 6 | 7 | Actual |
| 37406 | 9563.00 | 2025-02-28 | 60 | 2 | 6 | Actual |
| 9932 | 648.06 | 2022-12-29 | 76 | 1 | 8 | Actual |
| 9534 | 70.00 | 2022-12-29 | 89 | 2 | 6 | Actual |
| 24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
| 14318 | 31.61 | 2023-04-30 | 84 | 4 | 11 | Actual |
| 23884 | 16301.00 | 2024-02-28 | 28 | 7 | 5 | Actual |
| 17689 | 220.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
| 7740 | 200.00 | 2022-10-31 | 74 | 2 | 8 | Budget |
| 26787 | 4.00 | 2024-04-29 | 96 | 6 | 13 | Actual |
| 36327 | 90.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
| 27516 | 6693.63 | 2024-05-30 | 23 | 7 | 8 | Actual |
| 23545 | 35.87 | 2024-01-29 | 74 | 6 | 12 | Actual |
| 2530 | 147.00 | 2022-07-01 | 83 | 6 | 4 | Actual |
| 4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
| 35620 | 30.55 | 2024-12-29 | 90 | 5 | 11 | Actual |
| 9211 | 330.00 | 2022-12-29 | 90 | 1 | 4 | Actual |
| 24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
| 21097 | 122053.00 | 2023-12-01 | 31 | 7 | 6 | Actual |
| 27879 | 53263.65 | 2024-05-30 | 60 | 2 | 13 | Actual |
| 33440 | 24.16 | 2024-10-30 | 94 | 2 | 12 | Actual |
| 9363 | 29200.00 | 2022-12-29 | 60 | 6 | 5 | Budget |
Generated 2025-05-30 17:18:31.768 UTC