[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6010 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15039 | 109251.00 | 2023-07-31 | 57 | 6 | 7 | Actual |
| 998 | 255.63 | 2022-06-30 | 65 | 2 | 8 | Actual |
| 32427 | 180.20 | 2024-11-29 | 85 | 2 | 13 | Actual |
| 35645 | 555.02 | 2025-02-28 | 80 | 6 | 11 | Actual |
| 38547 | 88.00 | 2025-05-31 | 84 | 1 | 6 | Actual |
| 31181 | 130.55 | 2024-10-30 | 81 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-05-31 | 78 | 3 | 11 | Actual |
| 30174 | 492.49 | 2024-09-29 | 81 | 2 | 13 | Actual |
| 39227 | 11093.52 | 2025-05-31 | 94 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 31246 | 45477.14 | 2024-10-30 | 31 | 7 | 12 | Actual |
| 3713 | 63.00 | 2022-09-30 | 71 | 1 | 5 | Actual |
| 17207 | 33377.46 | 2023-09-30 | 8 | 7 | 8 | Actual |
| 7609 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 26261 | 210336.00 | 2024-06-29 | 13 | 7 | 7 | Actual |
| 3212 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
| 11993 | 9604.00 | 2023-04-30 | 18 | 7 | 6 | Actual |
| 18516 | 138.00 | 2023-10-31 | 89 | 6 | 12 | Actual |
| 2182 | 207.15 | 2022-07-31 | 67 | 6 | 8 | Actual |
| 5823 | 195.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 13901 | 59.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
| 23366 | 19.91 | 2024-03-30 | 71 | 3 | 11 | Actual |
| 26198 | 450.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
| 15581 | 93.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 30068 | 12222.26 | 2024-09-29 | 53 | 6 | 12 | Actual |
| 26040 | 83.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 1248 | 43720.00 | 2022-07-31 | 19 | 7 | 3 | Actual |
| 32285 | 12654.19 | 2024-11-29 | 40 | 7 | 11 | Actual |
Generated 2025-07-30 13:12:14.760 UTC