[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2783 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25181 | 297.00 | 2024-03-30 | 90 | 6 | 7 | Actual |
| 22371 | 30.55 | 2023-12-29 | 84 | 2 | 11 | Actual |
| 8864 | 254.12 | 2022-12-01 | 74 | 2 | 8 | Actual |
| 35085 | 75.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
| 18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 38594 | 153.00 | 2025-03-31 | 74 | 3 | 6 | Actual |
| 13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 19690 | 83.00 | 2023-10-31 | 84 | 7 | 3 | Actual |
| 24499 | 42101.54 | 2024-02-28 | 37 | 7 | 11 | Actual |
| 27433 | 348.06 | 2024-05-30 | 89 | 1 | 8 | Actual |
| 39381 | -13120.20 | 2025-04-29 | 92 | 7 | 4 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 17098 | 20405.00 | 2023-07-31 | 28 | 7 | 7 | Actual |
| 22969 | 199.00 | 2024-01-29 | 89 | 3 | 6 | Actual |
| 21281 | 169.27 | 2023-12-01 | 83 | 6 | 8 | Actual |
| 11671 | 12147.00 | 2023-02-28 | 28 | 7 | 5 | Actual |
| 24823 | 30067.00 | 2024-03-30 | 32 | 7 | 4 | Actual |
| 21501 | 32265.19 | 2023-12-01 | 15 | 7 | 11 | Actual |
| 15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
| 31438 | 391472.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
| 38703 | 40642.00 | 2025-03-31 | 14 | 7 | 6 | Actual |
| 35334 | -306.00 | 2024-12-29 | 91 | 6 | 7 | Actual |
| 1117 | 65981.10 | 2022-04-30 | 31 | 7 | 8 | Actual |
| 34572 | 19.91 | 2024-11-30 | 69 | 2 | 12 | Actual |
| 2130 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
| 14367 | 29922.59 | 2023-04-30 | 13 | 7 | 11 | Actual |
Generated 2025-05-30 03:25:23.627 UTC