[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6981 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21621 | 109.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 19189 | 555.64 | 2023-11-30 | 81 | 2 | 8 | Actual |
| 25997 | 153.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
| 28091 | 5838.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 20606 | 9314.76 | 2023-12-31 | 40 | 7 | 12 | Actual |
| 4102 | 380.00 | 2022-09-30 | 72 | 6 | 6 | Budget |
| 34942 | 1337.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 13444 | 459971.77 | 2023-05-31 | 101 | 6 | 8 | Actual |
| 29420 | 119024.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2025-03-31 | 76 | 6 | 5 | Actual |
| 19654 | 16944.00 | 2023-12-31 | 20 | 7 | 3 | Actual |
| 39376 | 6462.78 | 2025-05-31 | 100 | 7 | 13 | Actual |
| 12862 | 9149.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 31854 | 32857.00 | 2024-11-29 | 14 | 7 | 6 | Actual |
| 1765 | 120.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 10699 | 186.00 | 2023-03-31 | 89 | 3 | 6 | Actual |
| 28596 | 705.64 | 2024-08-30 | 66 | 2 | 8 | Actual |
| 12732 | 2084.00 | 2023-05-31 | 61 | 6 | 5 | Actual |
| 13194 | 33700.00 | 2023-05-31 | 53 | 6 | 7 | Budget |
| 8291 | -139.00 | 2023-01-31 | 91 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2023-06-30 | 32 | 7 | 5 | Actual |
| 20604 | 9979.67 | 2023-12-31 | 38 | 7 | 12 | Actual |
| 17521 | 10346.70 | 2023-09-30 | 6 | 7 | 12 | Actual |
| 30762 | 735.00 | 2024-10-30 | 76 | 1 | 7 | Actual |
| 1879 | 25.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
| 5239 | 310.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
| 26756 | 5582.06 | 2024-06-29 | 53 | 6 | 13 | Actual |
| 24029 | 273.00 | 2024-04-29 | 92 | 5 | 6 | Actual |
Generated 2025-07-30 13:18:25.612 UTC