[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2355 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 36600 | 175.33 | 2025-01-29 | 85 | 6 | 8 | Actual |
| 18971 | 7.00 | 2023-09-30 | 69 | 5 | 6 | Actual |
| 17657 | 41.00 | 2023-08-31 | 83 | 7 | 3 | Actual |
| 2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
| 15385 | 27440.63 | 2023-05-31 | 34 | 7 | 11 | Actual |
| 14733 | 56.00 | 2023-05-31 | 82 | 1 | 5 | Actual |
| 38129 | 95.99 | 2025-02-28 | 89 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-03-31 | 78 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-04-30 | 53 | 6 | 7 | Actual |
| 34197 | 55087.00 | 2024-11-30 | 19 | 7 | 7 | Actual |
| 35008 | 495.00 | 2024-12-29 | 90 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 13143 | 16153.00 | 2023-03-31 | 100 | 7 | 6 | Actual |
| 5726 | 198765.00 | 2022-09-30 | 101 | 6 | 3 | Actual |
| 39270 | 622.32 | 2025-03-31 | 74 | 1 | 13 | Actual |
| 6351 | 131.00 | 2022-09-30 | 73 | 6 | 6 | Actual |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-05-30 | 81 | 1 | 5 | Actual |
| 1814 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
| 9053 | 84.00 | 2022-12-29 | 68 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-01-29 | 76 | 6 | 8 | Budget |
| 5061 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 17164 | 213.21 | 2023-07-31 | 92 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-30 | 77 | 6 | 3 | Actual |
| 20482 | 50087.86 | 2023-10-31 | 29 | 7 | 11 | Actual |
| 6209 | 406.00 | 2022-09-30 | 81 | 3 | 6 | Actual |
| 35919 | 10648.82 | 2024-12-29 | 38 | 7 | 13 | Actual |
Generated 2025-05-30 16:48:16.166 UTC