[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2625 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7087 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
| 17313 | 3.00 | 2023-07-31 | 96 | 3 | 11 | Actual |
| 4859 | 185.00 | 2022-08-31 | 89 | 1 | 5 | Actual |
| 17626 | 32357.00 | 2023-08-31 | 24 | 7 | 3 | Actual |
| 21033 | 121.00 | 2023-12-01 | 76 | 5 | 6 | Actual |
| 24703 | 70789.00 | 2024-03-30 | 31 | 7 | 3 | Actual |
| 6787 | 13.00 | 2022-10-31 | 96 | 1 | 3 | Actual |
| 32461 | 632.84 | 2024-09-29 | 87 | 6 | 13 | Actual |
| 28870 | 9342.42 | 2024-06-30 | 24 | 7 | 11 | Actual |
| 29611 | 26332.00 | 2024-07-30 | 28 | 7 | 6 | Actual |
| 37136 | 52000.00 | 2025-02-28 | 99 | 6 | 3 | Actual |
| 38366 | -474.00 | 2025-03-31 | 91 | 1 | 4 | Actual |
| 14357 | 180.55 | 2023-04-30 | 92 | 6 | 11 | Actual |
| 895 | 143.00 | 2022-04-30 | 83 | 6 | 7 | Actual |
| 4723 | 12.00 | 2022-08-31 | 96 | 1 | 4 | Actual |
| 34630 | 263375.88 | 2024-11-30 | 6 | 7 | 12 | Actual |
| 27232 | 139.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
| 13919 | 141.00 | 2023-04-30 | 74 | 5 | 6 | Actual |
| 5367 | 173.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 31447 | 78696.00 | 2024-09-29 | 19 | 7 | 3 | Actual |
| 3334 | 279.87 | 2022-07-01 | 92 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
| 12584 | 22600.00 | 2023-03-31 | 54 | 6 | 4 | Budget |
| 576 | 426.00 | 2022-04-30 | 66 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
| 35068 | 34311.00 | 2024-12-29 | 32 | 7 | 5 | Actual |
| 8351 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
Generated 2025-05-30 21:08:06.180 UTC