[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5825 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 476 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
| 30046 | 26.29 | 2024-09-29 | 68 | 2 | 12 | Actual |
| 33664 | 66.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-08-31 | 85 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
| 28539 | 25730.00 | 2024-08-30 | 8 | 7 | 7 | Actual |
| 24595 | 7459.41 | 2024-04-29 | 6 | 7 | 12 | Actual |
| 6172 | 68.00 | 2022-11-30 | 89 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-11-30 | 87 | 4 | 6 | Budget |
| 13625 | 775.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
| 31454 | 336252.00 | 2024-11-29 | 29 | 7 | 3 | Actual |
| 34937 | 591.00 | 2025-02-28 | 73 | 6 | 4 | Actual |
| 28951 | 216.72 | 2024-08-30 | 67 | 6 | 12 | Actual |
| 15188 | 5.00 | 2023-07-31 | 96 | 6 | 8 | Actual |
| 29186 | 290998.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
| 11997 | 8239.00 | 2023-04-30 | 22 | 7 | 6 | Actual |
| 36296 | 589.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 34932 | 429.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 25712 | 98436.00 | 2024-06-29 | 56 | 6 | 3 | Actual |
| 3793 | 164.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 1150 | 144.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
| 14971 | 162.00 | 2023-07-31 | 89 | 6 | 6 | Actual |
| 6797 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 32681 | 63000.00 | 2024-12-30 | 99 | 6 | 4 | Actual |
Generated 2025-07-30 07:17:43.352 UTC