[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2023-05-31 | 87 | 6 | 12 | Actual |
| 13650 | 443.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
| 11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
| 1948 | 441.00 | 2022-05-31 | 76 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2023-09-30 | 76 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
| 30680 | 47.00 | 2024-08-30 | 85 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-03-31 | 81 | 2 | 6 | Budget |
| 15742 | 202.00 | 2023-07-01 | 74 | 6 | 5 | Actual |
| 37544 | 13.00 | 2025-02-28 | 96 | 6 | 6 | Actual |
| 34780 | 101.00 | 2024-12-29 | 69 | 1 | 3 | Actual |
| 3310 | 246.54 | 2022-07-01 | 74 | 6 | 8 | Actual |
| 36070 | 19.00 | 2025-01-29 | 96 | 1 | 4 | Actual |
| 12835 | 280.00 | 2023-03-31 | 76 | 1 | 6 | Budget |
| 14377 | 5841.29 | 2023-04-30 | 28 | 7 | 11 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 2597 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
| 7977 | 30734.00 | 2022-12-01 | 14 | 7 | 3 | Actual |
| 20757 | 109974.00 | 2023-12-01 | 12 | 2 | 4 | Actual |
| 18663 | 37.00 | 2023-09-30 | 85 | 7 | 3 | Actual |
| 30849 | 887.46 | 2024-08-30 | 67 | 1 | 8 | Actual |
| 33651 | 8040.00 | 2024-11-30 | 52 | 6 | 3 | Actual |
| 27750 | 136.93 | 2024-05-30 | 83 | 1 | 12 | Actual |
| 30940 | 219176.38 | 2024-08-30 | 13 | 7 | 8 | Actual |
| 38505 | 95724.00 | 2025-03-31 | 13 | 7 | 5 | Actual |
| 26356 | 1863.24 | 2024-04-29 | 72 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-10-31 | 76 | 1 | 8 | Actual |
| 27851 | 8004.10 | 2024-05-30 | 100 | 7 | 12 | Actual |
Generated 2025-05-30 20:29:24.958 UTC