[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5810 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 29622 | 2331636.00 | 2024-07-31 | 43 | 7 | 6 | Actual |
| 36941 | 1861.43 | 2025-01-30 | 23 | 7 | 12 | Actual |
| 35742 | 52.89 | 2024-12-30 | 94 | 2 | 12 | Actual |
| 35272 | 38028.00 | 2024-12-30 | 40 | 7 | 6 | Actual |
| 16740 | 429.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 34464 | 27.36 | 2024-12-01 | 85 | 5 | 11 | Actual |
| 38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
| 246 | 22700.00 | 2022-05-01 | 60 | 6 | 4 | Budget |
| 24701 | 26036.00 | 2024-03-31 | 28 | 7 | 3 | Actual |
| 16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
| 9241 | 64.00 | 2022-12-30 | 69 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 21102 | 131339.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 37596 | 1440.00 | 2025-03-01 | 87 | 1 | 7 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 27078 | 946.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 27880 | 5466.27 | 2024-05-31 | 61 | 2 | 13 | Actual |
| 8088 | 213.00 | 2022-12-02 | 89 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 21877 | 100.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 7868 | 429.00 | 2022-12-02 | 65 | 1 | 3 | Actual |
Generated 2025-05-31 11:28:44.040 UTC