[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2457 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 24853 | 114.00 | 2024-03-30 | 85 | 1 | 5 | Actual |
| 21079 | 47500.00 | 2023-12-01 | 99 | 6 | 6 | Actual |
| 2627 | 71398.00 | 2022-07-01 | 56 | 6 | 5 | Actual |
| 6834 | 103.00 | 2022-10-31 | 83 | 6 | 3 | Actual |
| 19386 | 53.95 | 2023-09-30 | 76 | 5 | 11 | Actual |
| 5797 | 108.00 | 2022-09-30 | 90 | 7 | 3 | Actual |
| 28935 | 32.67 | 2024-06-30 | 90 | 2 | 12 | Actual |
| 31002 | 294.38 | 2024-08-30 | 74 | 2 | 11 | Actual |
| 5396 | 64000.00 | 2022-08-31 | 99 | 6 | 7 | Actual |
| 16310 | 348.64 | 2023-07-01 | 61 | 5 | 11 | Actual |
| 7092 | 185.00 | 2022-10-31 | 78 | 1 | 5 | Actual |
| 26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
| 37217 | 849.00 | 2025-02-28 | 92 | 1 | 4 | Actual |
| 38325 | 186.00 | 2025-03-31 | 74 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
| 29338 | 702.00 | 2024-07-30 | 65 | 1 | 5 | Actual |
| 23655 | 52000.00 | 2024-02-28 | 99 | 6 | 3 | Actual |
| 28751 | 411.41 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 2424 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
| 7511 | 63776.00 | 2022-10-31 | 14 | 7 | 6 | Actual |
| 36598 | 219.27 | 2025-01-29 | 83 | 6 | 8 | Actual |
| 31448 | 24202.00 | 2024-09-29 | 20 | 7 | 3 | Actual |
| 16614 | 84.00 | 2023-07-31 | 68 | 7 | 3 | Actual |
| 16936 | 15.00 | 2023-07-31 | 69 | 5 | 6 | Actual |
| 32572 | 23708.00 | 2024-10-30 | 20 | 7 | 3 | Actual |
| 38595 | 302.00 | 2025-03-31 | 76 | 3 | 6 | Actual |
| 21211 | 779.88 | 2023-12-01 | 73 | 1 | 8 | Actual |
Generated 2025-05-30 17:04:11.942 UTC