[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2028 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
| 19372 | 138.00 | 2023-10-01 | 92 | 4 | 11 | Actual |
| 19424 | 19.91 | 2023-10-01 | 82 | 6 | 11 | Actual |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 16367 | 143.31 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 31662 | 75018.00 | 2024-09-30 | 21 | 7 | 5 | Actual |
| 26407 | 32060.77 | 2024-04-30 | 100 | 7 | 8 | Actual |
| 11158 | 200.00 | 2023-01-30 | 74 | 6 | 8 | Budget |
| 16951 | 138.00 | 2023-08-01 | 90 | 5 | 6 | Actual |
| 39183 | 150.76 | 2025-04-01 | 81 | 2 | 12 | Actual |
| 841 | 810.00 | 2022-05-01 | 87 | 1 | 7 | Actual |
| 31730 | -108.00 | 2024-09-30 | 91 | 2 | 6 | Actual |
| 19212 | 160.18 | 2023-10-01 | 67 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 28979 | 13313.77 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 6379 | 6.00 | 2022-10-01 | 96 | 6 | 6 | Actual |
| 33331 | 413.53 | 2024-10-31 | 65 | 6 | 11 | Actual |
| 15661 | 288.00 | 2023-07-02 | 90 | 6 | 4 | Actual |
| 29520 | 187.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 26558 | 24.16 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 20050 | 8.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 35536 | 64.59 | 2024-12-30 | 85 | 2 | 11 | Actual |
| 29851 | 206.08 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 3686 | 42249.00 | 2022-08-01 | 31 | 7 | 4 | Actual |
| 38082 | 11250.97 | 2025-03-01 | 7 | 7 | 12 | Actual |
| 26386 | 59618.86 | 2024-04-30 | 19 | 7 | 8 | Actual |
| 38748 | 532.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 23622 | 983.00 | 2024-02-29 | 54 | 6 | 3 | Actual |
Generated 2025-05-31 22:26:15.764 UTC