[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2114 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
| 21396 | 45.44 | 2023-12-02 | 85 | 3 | 11 | Actual |
| 33510 | 259.15 | 2024-10-31 | 65 | 1 | 13 | Actual |
| 17520 | 5715.76 | 2023-08-01 | 4 | 7 | 12 | Actual |
| 16752 | -256.00 | 2023-08-01 | 91 | 1 | 5 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 9070 | 403.00 | 2022-12-30 | 80 | 6 | 3 | Actual |
| 5881 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 25131 | 74.00 | 2024-03-31 | 69 | 1 | 7 | Actual |
| 8101 | 5700.00 | 2022-12-02 | 57 | 6 | 4 | Budget |
| 37399 | 485.00 | 2025-03-01 | 87 | 1 | 6 | Actual |
| 3637 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
| 1632 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 27635 | 112.46 | 2024-05-31 | 89 | 4 | 11 | Actual |
| 6187 | 364.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
| 33092 | 27978.00 | 2024-10-31 | 100 | 7 | 7 | Actual |
| 36308 | 646.00 | 2025-01-30 | 92 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-01 | 62 | 1 | 5 | Budget |
| 31986 | 478.36 | 2024-09-30 | 83 | 1 | 8 | Actual |
| 23250 | 205.63 | 2024-01-30 | 68 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-01 | 62 | 1 | 5 | Actual |
| 11251 | 158.00 | 2023-03-01 | 83 | 1 | 3 | Actual |
| 23330 | 22688.42 | 2024-01-30 | 12 | 2 | 11 | Actual |
| 1832 | 3.00 | 2022-06-01 | 96 | 5 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
Generated 2025-06-01 01:58:41.844 UTC