[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 33332 | 376.30 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 8566 | 7500.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 13002 | 69.00 | 2023-04-01 | 94 | 4 | 6 | Actual |
| 31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
| 12566 | 193.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
| 32859 | 29469.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 9118 | 31452.00 | 2022-12-30 | 40 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 27222 | 85.00 | 2024-05-31 | 85 | 4 | 6 | Actual |
| 7748 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 7978 | 62651.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 10654 | 29.00 | 2023-01-30 | 94 | 2 | 6 | Actual |
| 312 | 3849.00 | 2022-05-01 | 23 | 7 | 4 | Actual |
| 25082 | 270.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 9225 | 30720.00 | 2022-12-30 | 60 | 6 | 4 | Actual |
| 38572 | 17.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 2727 | 34.00 | 2022-07-02 | 69 | 1 | 6 | Actual |
| 37012 | 63655.07 | 2025-01-30 | 56 | 6 | 13 | Actual |
| 34598 | 4258.29 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-02 | 62 | 1 | 5 | Actual |
| 30729 | 78890.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
Generated 2025-05-31 17:17:05.635 UTC