[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2108 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13011 | 182.00 | 2023-04-01 | 65 | 5 | 6 | Actual |
| 5039 | 14.00 | 2022-09-01 | 82 | 2 | 6 | Actual |
| 31425 | 62.00 | 2024-09-30 | 82 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2022-08-01 | 101 | 6 | 6 | Actual |
| 16825 | 347.00 | 2023-08-01 | 65 | 1 | 6 | Actual |
| 9918 | 480.00 | 2022-12-30 | 65 | 1 | 8 | Budget |
| 30182 | -195.24 | 2024-07-31 | 91 | 2 | 13 | Actual |
| 32685 | 21157.00 | 2024-10-31 | 7 | 7 | 4 | Actual |
| 15127 | 411655.72 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 35899 | 12297.97 | 2024-12-30 | 7 | 7 | 13 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 21544 | 75.23 | 2023-12-02 | 89 | 1 | 12 | Actual |
| 2563 | 160116.00 | 2022-07-02 | 29 | 7 | 4 | Actual |
| 15085 | 24008.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 16758 | 30109.00 | 2023-08-01 | 53 | 6 | 5 | Actual |
| 21454 | -21.58 | 2023-12-02 | 91 | 5 | 11 | Actual |
| 24871 | 412.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 17859 | 116.00 | 2023-09-01 | 68 | 1 | 6 | Actual |
| 35094 | 299.00 | 2024-12-30 | 81 | 1 | 6 | Actual |
| 32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 34214 | 430998.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 3286 | 25939.44 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 34112 | 168797.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
| 39091 | 242.25 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 24863 | 35432.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
Generated 2025-05-31 21:49:41.417 UTC