[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 596 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33860 | 464.00 | 2024-11-30 | 92 | 1 | 5 | Actual |
| 37881 | 226.30 | 2025-02-28 | 76 | 4 | 11 | Actual |
| 29834 | 42456.42 | 2024-07-30 | 40 | 7 | 8 | Actual |
| 20287 | 71200.89 | 2023-10-31 | 37 | 7 | 8 | Actual |
| 32434 | 13634.84 | 2024-09-29 | 52 | 6 | 13 | Actual |
| 30988 | 314.59 | 2024-08-30 | 92 | 1 | 11 | Actual |
| 11094 | 120.00 | 2023-01-29 | 73 | 2 | 8 | Budget |
| 6628 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 1940 | 53.00 | 2022-05-31 | 69 | 1 | 7 | Actual |
| 33904 | 72044.00 | 2024-11-30 | 13 | 7 | 5 | Actual |
| 13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
| 509 | 106.00 | 2022-04-30 | 85 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-03-30 | 83 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-01 | 20 | 7 | 8 | Actual |
| 29214 | 21114.00 | 2024-07-30 | 60 | 7 | 3 | Actual |
| 30388 | 1710.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 27497 | -218.61 | 2024-05-30 | 91 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-09-29 | 62 | 4 | 6 | Actual |
| 22151 | 473.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-03-31 | 76 | 6 | 6 | Actual |
| 10722 | 220.00 | 2023-01-29 | 73 | 4 | 6 | Budget |
| 10935 | 305.00 | 2023-01-29 | 94 | 1 | 7 | Actual |
| 35056 | 49921.00 | 2024-12-29 | 14 | 7 | 5 | Actual |
| 15450 | -168.39 | 2023-05-31 | 91 | 6 | 12 | Actual |
| 988 | 404.12 | 2022-04-30 | 94 | 1 | 8 | Actual |
| 37347 | 13.00 | 2025-02-28 | 96 | 6 | 5 | Actual |
Generated 2025-05-30 09:56:38.612 UTC