[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-04-01 | 67 | 2 | 12 | Actual |
| 9992 | 90.00 | 2022-12-30 | 83 | 2 | 8 | Budget |
| 9818 | 10.00 | 2022-12-30 | 96 | 1 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 12041 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
| 32762 | 81.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 6733 | 97218.04 | 2022-10-01 | 35 | 7 | 8 | Actual |
| 19218 | 399.57 | 2023-10-01 | 74 | 6 | 8 | Actual |
| 12109 | 138.00 | 2023-03-01 | 83 | 6 | 7 | Actual |
| 22030 | 9.00 | 2023-12-30 | 69 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 18750 | 21961.00 | 2023-10-01 | 28 | 7 | 4 | Actual |
| 2788 | 133.00 | 2022-07-02 | 80 | 2 | 6 | Actual |
| 28912 | 53909.21 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 19581 | 87009.00 | 2023-11-01 | 60 | 1 | 3 | Actual |
| 36657 | 178.42 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 23902 | 361.00 | 2024-02-29 | 66 | 1 | 6 | Actual |
| 28649 | -212.55 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-03-01 | 84 | 1 | 4 | Budget |
| 12977 | 116.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 617 | 1500.00 | 2022-05-01 | 61 | 4 | 6 | Budget |
| 22185 | 12485.00 | 2023-12-30 | 18 | 7 | 7 | Actual |
| 11796 | 52.00 | 2023-03-01 | 69 | 3 | 6 | Actual |
| 25790 | 191.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
| 16925 | 228.00 | 2023-08-01 | 90 | 4 | 6 | Actual |
| 34333 | -168968.61 | 2024-12-01 | 43 | 7 | 8 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
Generated 2025-05-31 22:33:20.798 UTC