[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2466 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24982 | 29009.00 | 2024-03-30 | 60 | 3 | 6 | Actual |
| 2021 | 100.00 | 2022-05-31 | 84 | 6 | 7 | Budget |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
| 9355 | 117503.00 | 2022-12-29 | 12 | 2 | 5 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 1921 | 94386.00 | 2022-05-31 | 39 | 7 | 6 | Actual |
| 21962 | 25.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
| 15547 | 45000.00 | 2023-07-01 | 99 | 6 | 3 | Actual |
| 35112 | 52.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
| 32452 | 3867.99 | 2024-09-29 | 76 | 6 | 13 | Actual |
| 19621 | 77.00 | 2023-10-31 | 69 | 6 | 3 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
| 5605 | 22201.49 | 2022-08-31 | 33 | 7 | 8 | Actual |
| 24907 | 34101.00 | 2024-03-30 | 19 | 7 | 5 | Actual |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 36212 | 12838.00 | 2025-01-29 | 22 | 7 | 5 | Actual |
| 38618 | 27.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 18596 | 432.00 | 2023-09-30 | 73 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 6084 | 19656.00 | 2022-09-30 | 60 | 1 | 6 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 22836 | 8545.00 | 2024-01-29 | 63 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2022-08-31 | 52 | 6 | 4 | Budget |
| 18392 | 26.29 | 2023-08-31 | 90 | 5 | 11 | Actual |
| 21067 | 263.00 | 2023-12-01 | 81 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-05-31 | 76 | 4 | 6 | Actual |
Generated 2025-05-30 17:32:13.244 UTC