[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 141 | 5520.00 | 2022-04-30 | 60 | 7 | 3 | Actual |
| 33915 | 226452.00 | 2024-11-30 | 29 | 7 | 5 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 38465 | 8990.00 | 2025-03-31 | 53 | 6 | 5 | Actual |
| 22480 | 69529.71 | 2023-12-29 | 21 | 7 | 11 | Actual |
| 22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-02-28 | 61 | 6 | 4 | Budget |
| 25636 | 3223.16 | 2024-03-30 | 22 | 7 | 12 | Actual |
| 11115 | 114.72 | 2023-01-29 | 85 | 2 | 8 | Actual |
| 33602 | 4332.91 | 2024-10-30 | 18 | 7 | 13 | Actual |
| 29783 | 734.43 | 2024-07-30 | 66 | 6 | 8 | Actual |
| 16055 | 27962.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 5370 | 4987.00 | 2022-08-31 | 76 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
| 15864 | 92.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
| 17420 | 54307.09 | 2023-07-31 | 29 | 7 | 11 | Actual |
| 25210 | 106605.00 | 2024-03-30 | 37 | 7 | 7 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 18911 | 859957.00 | 2023-09-30 | 11 | 3 | 6 | Actual |
| 19802 | 363.00 | 2023-10-31 | 74 | 1 | 5 | Actual |
| 1897 | 365039.00 | 2022-05-31 | 101 | 6 | 6 | Actual |
| 28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
| 19693 | 81.00 | 2023-10-31 | 89 | 7 | 3 | Actual |
| 22011 | 346.00 | 2023-12-29 | 80 | 4 | 6 | Actual |
| 29717 | 26881.00 | 2024-07-30 | 100 | 7 | 7 | Actual |
| 37193 | 84456.00 | 2025-02-28 | 60 | 1 | 4 | Actual |
| 6587 | 200.00 | 2022-09-30 | 83 | 1 | 8 | Budget |
Generated 2025-05-30 21:08:02.548 UTC