[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 124 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11414 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
| 5593 | 167164.80 | 2022-08-31 | 15 | 7 | 8 | Actual |
| 37142 | 69132.00 | 2025-02-28 | 13 | 7 | 3 | Actual |
| 9659 | 159.00 | 2022-12-29 | 77 | 5 | 6 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 16452 | 77.36 | 2023-07-01 | 92 | 2 | 12 | Actual |
| 37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
| 10842 | 33.00 | 2023-01-29 | 82 | 6 | 6 | Actual |
| 1515 | 1996.00 | 2022-05-31 | 61 | 6 | 5 | Actual |
| 16866 | 28.00 | 2023-07-31 | 83 | 2 | 6 | Actual |
| 15031 | 523.00 | 2023-05-31 | 92 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-04-29 | 62 | 5 | 11 | Actual |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 2350 | 59.00 | 2022-07-01 | 85 | 6 | 3 | Actual |
| 3489 | 13720.00 | 2022-07-31 | 18 | 7 | 3 | Actual |
| 31121 | 4508.29 | 2024-08-30 | 22 | 7 | 11 | Actual |
| 12461 | 33345.00 | 2023-03-31 | 14 | 7 | 3 | Actual |
| 19227 | 125.33 | 2023-09-30 | 85 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 24498 | 45795.23 | 2024-02-28 | 35 | 7 | 11 | Actual |
| 3540 | 11.00 | 2022-07-31 | 82 | 7 | 3 | Actual |
| 39147 | 33.74 | 2025-03-31 | 69 | 1 | 12 | Actual |
| 29021 | 36.34 | 2024-06-30 | 82 | 1 | 13 | Actual |
| 3115 | 147.00 | 2022-07-01 | 68 | 6 | 7 | Actual |
| 18771 | 45.00 | 2023-09-30 | 69 | 1 | 5 | Actual |
| 3693 | 48991.00 | 2022-07-31 | 39 | 7 | 4 | Actual |
| 20861 | 270.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
Generated 2025-05-30 17:25:24.081 UTC