[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2590 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
| 8651 | 92139.00 | 2022-12-01 | 39 | 7 | 6 | Actual |
| 39103 | 164.59 | 2025-03-31 | 89 | 6 | 11 | Actual |
| 8650 | 21951.00 | 2022-12-01 | 38 | 7 | 6 | Actual |
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
| 3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
| 7816 | 108.66 | 2022-10-31 | 83 | 6 | 8 | Actual |
| 25676 | 475000.00 | 2024-04-28 | 42 | 7 | 12 | Actual |
| 10792 | 200.00 | 2023-01-29 | 87 | 5 | 6 | Budget |
| 23455 | 188.00 | 2024-01-29 | 74 | 6 | 11 | Actual |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 3279 | 10100.00 | 2022-07-01 | 52 | 6 | 8 | Budget |
| 12877 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 14860 | -89.00 | 2023-05-31 | 91 | 2 | 6 | Actual |
| 28844 | 100.76 | 2024-06-30 | 83 | 6 | 11 | Actual |
| 27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
| 38851 | 479.88 | 2025-03-31 | 66 | 2 | 8 | Actual |
| 12151 | 23128.00 | 2023-02-28 | 40 | 7 | 7 | Actual |
| 8147 | 630.00 | 2022-12-01 | 87 | 6 | 4 | Actual |
| 35434 | 463.21 | 2024-12-29 | 66 | 6 | 8 | Actual |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 34825 | 224.00 | 2024-12-29 | 83 | 6 | 3 | Actual |
| 33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 37347 | 13.00 | 2025-02-28 | 96 | 6 | 5 | Actual |
Generated 2025-05-30 09:35:54.498 UTC