[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6941 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5343 | 18800.00 | 2022-10-31 | 57 | 6 | 7 | Budget |
| 30406 | 875.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
| 17350 | 17.78 | 2023-09-30 | 73 | 5 | 11 | Actual |
| 38946 | 62.46 | 2025-05-31 | 69 | 1 | 11 | Actual |
| 36563 | 63.20 | 2025-03-31 | 82 | 2 | 8 | Actual |
| 11269 | 94400.00 | 2023-04-30 | 56 | 6 | 3 | Budget |
| 9526 | 60.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
| 34559 | 138.00 | 2025-01-30 | 90 | 1 | 12 | Actual |
| 38576 | 208.00 | 2025-05-31 | 87 | 2 | 6 | Actual |
| 38039 | -22.64 | 2025-04-30 | 91 | 2 | 12 | Actual |
| 24732 | 36.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 17482 | 65.65 | 2023-09-30 | 90 | 2 | 12 | Actual |
| 22210 | 893.52 | 2024-02-28 | 66 | 1 | 8 | Actual |
| 18521 | 20.00 | 2023-10-31 | 97 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-02-28 | 77 | 5 | 6 | Budget |
| 24296 | 95331.65 | 2024-04-29 | 34 | 7 | 8 | Actual |
| 15959 | 371587.00 | 2023-08-31 | 4 | 7 | 6 | Actual |
| 26105 | 50.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 16086 | 369.27 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 22796 | 58779.00 | 2024-03-30 | 39 | 7 | 4 | Actual |
| 32907 | 336.00 | 2024-12-30 | 90 | 4 | 6 | Actual |
| 6804 | 2978.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 22853 | 108.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
| 34243 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
| 5268 | 30604.00 | 2022-10-31 | 19 | 7 | 6 | Actual |
| 7495 | 351.00 | 2022-12-31 | 87 | 6 | 6 | Actual |
| 35843 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
Generated 2025-07-30 13:08:24.436 UTC