[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9920 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15987 | 76783.00 | 2023-08-31 | 60 | 1 | 7 | Actual |
| 13780 | 34101.00 | 2023-06-30 | 19 | 7 | 5 | Actual |
| 38752 | 16.00 | 2025-05-31 | 96 | 1 | 7 | Actual |
| 36423 | 2331011.00 | 2025-03-31 | 43 | 7 | 6 | Actual |
| 25354 | 86.93 | 2024-05-30 | 83 | 1 | 11 | Actual |
| 10985 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
| 34350 | 950.78 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 35561 | 87.99 | 2025-02-28 | 83 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 38948 | 369.91 | 2025-05-31 | 73 | 1 | 11 | Actual |
| 3555 | 3.00 | 2022-09-30 | 96 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 8264 | 383.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 5689 | 19.00 | 2022-11-30 | 69 | 6 | 3 | Actual |
| 34750 | 34508.91 | 2025-01-30 | 14 | 7 | 13 | Actual |
| 347 | 300.00 | 2022-06-30 | 73 | 1 | 5 | Budget |
| 20323 | 712.47 | 2023-12-31 | 61 | 2 | 11 | Actual |
| 29950 | 18173.44 | 2024-09-29 | 56 | 6 | 11 | Actual |
| 4555 | 196.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
| 27056 | 312.00 | 2024-07-30 | 94 | 1 | 5 | Actual |
| 6842 | 181.00 | 2022-12-31 | 89 | 6 | 3 | Actual |
| 32491 | 41352.90 | 2024-11-29 | 37 | 7 | 13 | Actual |
| 9100 | 51847.00 | 2023-02-28 | 15 | 7 | 3 | Actual |
| 15129 | 3005.68 | 2023-07-31 | 61 | 2 | 8 | Actual |
| 33009 | 154.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
| 7571 | 211.00 | 2022-12-31 | 85 | 1 | 7 | Actual |
| 17370 | 980.56 | 2023-09-30 | 54 | 6 | 11 | Actual |
| 12832 | 143.00 | 2023-05-31 | 74 | 1 | 6 | Actual |
Generated 2025-07-30 07:45:46.865 UTC