[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1030 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 39095 | 166.72 | 2025-04-02 | 78 | 6 | 11 | Actual |
| 11738 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 10611 | 950.00 | 2023-01-31 | 61 | 2 | 6 | Budget |
| 25704 | -384.00 | 2024-05-01 | 91 | 1 | 3 | Actual |
| 16511 | 26828.92 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 1538 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
| 10912 | 475.00 | 2023-01-31 | 76 | 1 | 7 | Actual |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 37041 | 4.00 | 2025-01-31 | 96 | 6 | 13 | Actual |
| 37351 | 596264.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 18320 | 96.51 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-06-01 | 85 | 2 | 12 | Actual |
| 2549 | 262000.00 | 2022-07-03 | 6 | 7 | 4 | Actual |
| 12101 | 177.00 | 2023-03-02 | 78 | 6 | 7 | Actual |
| 34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
| 23384 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 27772 | 49.70 | 2024-06-01 | 76 | 2 | 12 | Actual |
| 32271 | 93280.16 | 2024-10-01 | 21 | 7 | 11 | Actual |
| 30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
| 2596 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 13520 | 30542.00 | 2023-05-02 | 53 | 6 | 3 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-01 | 21 | 7 | 4 | Actual |
| 22682 | 1369.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 129 | 29228.00 | 2022-05-02 | 32 | 7 | 3 | Actual |
| 20134 | 160.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
Generated 2025-06-01 19:16:01.554 UTC