[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1824 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3264 | 90.00 | 2022-08-31 | 83 | 2 | 8 | Budget |
| 12818 | 1905.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 31263 | 88.97 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 27908 | 89008.17 | 2024-07-30 | 56 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-04-29 | 78 | 1 | 11 | Actual |
| 31285 | 31635.17 | 2024-10-30 | 60 | 2 | 13 | Actual |
| 12897 | 36.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
| 28847 | 448.64 | 2024-08-30 | 87 | 6 | 11 | Actual |
| 18831 | 22326.00 | 2023-11-30 | 7 | 7 | 5 | Actual |
| 7840 | 10395.21 | 2022-12-31 | 18 | 7 | 8 | Actual |
| 10365 | 192.00 | 2023-03-31 | 74 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-04-30 | 83 | 7 | 3 | Actual |
| 35414 | 217.75 | 2025-02-28 | 83 | 2 | 8 | Actual |
| 38944 | 276.30 | 2025-05-31 | 67 | 1 | 11 | Actual |
| 17312 | 29.48 | 2023-09-30 | 94 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 4618 | 50539.00 | 2022-10-31 | 31 | 7 | 3 | Actual |
| 1372 | 22700.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
| 2681 | 371.00 | 2022-08-31 | 97 | 6 | 5 | Actual |
| 23235 | 272.30 | 2024-03-30 | 92 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-04-30 | 71 | 1 | 3 | Actual |
| 25319 | 80081.36 | 2024-05-30 | 21 | 7 | 8 | Actual |
| 4816 | 224783.00 | 2022-10-31 | 46 | 7 | 4 | Actual |
| 749 | 487.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 19513 | 19.91 | 2023-11-30 | 87 | 2 | 12 | Actual |
| 25338 | 2879.54 | 2024-05-30 | 61 | 1 | 11 | Actual |
| 31424 | 635.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
| 14398 | 3.95 | 2023-06-30 | 69 | 1 | 12 | Actual |
Generated 2025-07-30 08:24:18.543 UTC