[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8048 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18000 | 377.00 | 2023-10-31 | 72 | 6 | 6 | Actual |
| 26950 | 972.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 19115 | 1701.00 | 2023-11-30 | 97 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 23373 | 132.68 | 2024-03-30 | 81 | 3 | 11 | Actual |
| 22641 | 168.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 17509 | 14.59 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 13461 | 66056.86 | 2023-05-31 | 31 | 7 | 8 | Actual |
| 24062 | 8.00 | 2024-04-29 | 96 | 6 | 6 | Actual |
| 38418 | 89307.00 | 2025-05-31 | 21 | 7 | 4 | Actual |
| 20134 | 160.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
| 18188 | 117.75 | 2023-10-31 | 84 | 2 | 8 | Actual |
| 31552 | -248.00 | 2024-11-29 | 91 | 6 | 4 | Actual |
| 12283 | 254.12 | 2023-04-30 | 74 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-07-30 | 87 | 1 | 7 | Actual |
| 2762 | 6600.00 | 2022-08-31 | 60 | 2 | 6 | Budget |
| 9175 | 440.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
| 13815 | 116.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 6207 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 27266 | 157.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
| 38899 | 195.02 | 2025-05-31 | 84 | 6 | 8 | Actual |
| 6385 | 520964.00 | 2022-11-30 | 6 | 7 | 6 | Actual |
| 37495 | 128.00 | 2025-04-30 | 73 | 5 | 6 | Actual |
| 34279 | 17543.83 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 29971 | 116.72 | 2024-09-29 | 83 | 6 | 11 | Actual |
| 16482 | -93.92 | 2023-08-31 | 91 | 6 | 12 | Actual |
| 6537 | 3436.00 | 2022-11-30 | 23 | 7 | 7 | Actual |
Generated 2025-07-30 12:24:25.890 UTC