[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2429 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-05-31 | 66 | 3 | 11 | Actual |
| 18126 | 4466.00 | 2023-09-01 | 23 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-02-29 | 46 | 7 | 3 | Actual |
| 23281 | 196919.90 | 2024-01-30 | 15 | 7 | 8 | Actual |
| 29091 | 1235.00 | 2024-07-01 | 97 | 6 | 13 | Actual |
| 2369 | 17216.00 | 2022-07-02 | 14 | 7 | 3 | Actual |
| 25956 | -319.00 | 2024-04-30 | 91 | 6 | 5 | Actual |
| 22777 | 50903.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 10864 | 12172.00 | 2023-01-30 | 7 | 7 | 6 | Actual |
| 38142 | 59.15 | 2025-03-01 | 69 | 2 | 13 | Actual |
| 39008 | 339.06 | 2025-04-01 | 80 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 10827 | 120.00 | 2023-01-30 | 72 | 6 | 6 | Actual |
| 5110 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 3870 | 110.00 | 2022-08-01 | 84 | 1 | 6 | Actual |
| 35018 | 8999.00 | 2024-12-30 | 57 | 6 | 5 | Actual |
| 35225 | 34.00 | 2024-12-30 | 69 | 6 | 6 | Actual |
| 18628 | 15454.00 | 2023-10-01 | 22 | 7 | 3 | Actual |
| 8756 | 135.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
| 33601 | 82318.58 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 36884 | 20.97 | 2025-01-30 | 84 | 2 | 12 | Actual |
| 1668 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 34035 | 13035.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 34737 | 113.53 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
Generated 2025-05-31 23:16:28.893 UTC