[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1076 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38061 | 2408.25 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 24691 | 89278.00 | 2024-04-01 | 13 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 31074 | 24657.60 | 2024-09-01 | 53 | 6 | 11 | Actual |
| 19239 | 1420053.30 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 721 | 1368.00 | 2022-05-02 | 62 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 20440 | 134.80 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 8626 | 449600.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 32986 | 32302.00 | 2024-11-01 | 24 | 7 | 6 | Actual |
| 30326 | 48386.00 | 2024-09-01 | 24 | 7 | 3 | Actual |
| 2032 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 4723 | 12.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
| 33278 | 198.64 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 35137 | 497.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
| 31563 | 113842.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 32770 | 556.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
| 39065 | 15.65 | 2025-04-02 | 83 | 5 | 11 | Actual |
| 9440 | 35956.00 | 2022-12-31 | 39 | 7 | 5 | Actual |
| 36140 | 970.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
| 23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
Generated 2025-06-01 04:23:39.489 UTC