[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2250 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 27450 | 479.88 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 18421 | 48.63 | 2023-09-01 | 83 | 6 | 11 | Actual |
| 34810 | 935.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
| 35853 | 148.62 | 2024-12-30 | 84 | 2 | 13 | Actual |
| 13878 | 162.00 | 2023-05-01 | 89 | 3 | 6 | Actual |
| 37395 | 33.00 | 2025-03-01 | 82 | 1 | 6 | Actual |
| 24971 | 20.00 | 2024-03-31 | 83 | 2 | 6 | Actual |
| 28852 | 18708.55 | 2024-07-01 | 94 | 6 | 11 | Actual |
| 32110 | 188.00 | 2024-09-30 | 89 | 1 | 11 | Actual |
| 17415 | 59855.07 | 2023-08-01 | 21 | 7 | 11 | Actual |
| 27111 | 31566.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 2881 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 4000 | 200.00 | 2022-08-01 | 76 | 4 | 6 | Budget |
| 18887 | 118.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
| 3787 | 50.00 | 2022-08-01 | 82 | 6 | 5 | Budget |
| 28914 | 401.83 | 2024-07-01 | 61 | 2 | 12 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 13004 | 15997.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 35425 | 8451.24 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 27283 | 208.00 | 2024-05-31 | 89 | 6 | 6 | Actual |
| 17829 | 102065.00 | 2023-09-01 | 13 | 7 | 5 | Actual |
| 33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
| 29406 | 166746.00 | 2024-07-31 | 15 | 7 | 5 | Actual |
| 23610 | 278.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
| 24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
Generated 2025-05-31 10:26:40.741 UTC