[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2798 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15948 | 69.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
| 31865 | 159458.00 | 2024-10-01 | 31 | 7 | 6 | Actual |
| 8842 | 346.54 | 2022-12-03 | 94 | 1 | 8 | Actual |
| 31689 | 266.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 25974 | 12838.00 | 2024-05-01 | 22 | 7 | 5 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 38202 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-04-01 | 78 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-08-01 | 60 | 6 | 7 | Actual |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 37365 | 22806.00 | 2025-03-02 | 28 | 7 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-01 | 60 | 6 | 8 | Actual |
| 16358 | 128.42 | 2023-07-03 | 81 | 6 | 11 | Actual |
| 35259 | 14978.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
| 1781 | 193.00 | 2022-06-02 | 90 | 4 | 6 | Actual |
| 39387 | 945.00 | 2025-05-01 | 92 | 7 | 6 | Actual |
| 3092 | 26900.00 | 2022-07-03 | 53 | 6 | 7 | Budget |
| 3295 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
| 3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 38637 | 1387.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-31 | 60 | 2 | 12 | Actual |
| 39049 | 308.21 | 2025-04-02 | 61 | 5 | 11 | Actual |
| 25118 | 29150.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
| 23085 | 120854.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
| 1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
Generated 2025-06-01 19:52:41.802 UTC