[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2277 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 33683 | 1172.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 34204 | 242580.00 | 2024-12-01 | 29 | 7 | 7 | Actual |
| 17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
| 14530 | 504.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 28290 | 39.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 38286 | 52000.00 | 2025-04-01 | 99 | 6 | 3 | Actual |
| 20992 | 352.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 27391 | 17287.00 | 2024-05-31 | 18 | 7 | 7 | Actual |
| 29973 | 94.38 | 2024-07-31 | 85 | 6 | 11 | Actual |
| 766 | 3350.00 | 2022-05-01 | 94 | 6 | 6 | Actual |
| 20496 | 163.53 | 2023-11-01 | 61 | 1 | 12 | Actual |
| 8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
| 2719 | 280.00 | 2022-07-02 | 65 | 1 | 6 | Budget |
| 33168 | 316.24 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 24040 | 253.00 | 2024-02-29 | 66 | 6 | 6 | Actual |
| 15976 | 30067.00 | 2023-07-02 | 32 | 7 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-01 | 85 | 4 | 6 | Actual |
| 4524 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
| 28819 | 1.00 | 2024-07-01 | 96 | 5 | 11 | Actual |
| 29601 | 71710.00 | 2024-07-31 | 13 | 7 | 6 | Actual |
| 24471 | -180.09 | 2024-02-29 | 91 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-03-01 | 71 | 6 | 11 | Actual |
| 38310 | 64944.00 | 2025-04-01 | 38 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2022-12-30 | 43 | 7 | 8 | Actual |
Generated 2025-06-01 03:00:38.927 UTC