[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2815 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23567 | 105.02 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 16981 | 78.00 | 2023-08-01 | 85 | 6 | 6 | Actual |
| 18105 | 126.00 | 2023-09-01 | 89 | 6 | 7 | Actual |
| 37193 | 84456.00 | 2025-03-01 | 60 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 36422 | 40430.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 24072 | 75396.00 | 2024-02-29 | 15 | 7 | 6 | Actual |
| 27872 | 317.05 | 2024-05-31 | 87 | 1 | 13 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 18523 | 4818.93 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 36357 | 153.00 | 2025-01-30 | 89 | 5 | 6 | Actual |
| 5975 | 200.00 | 2022-10-01 | 83 | 1 | 5 | Budget |
| 24174 | 55058.00 | 2024-02-29 | 31 | 7 | 7 | Actual |
| 38892 | 8657.30 | 2025-04-01 | 76 | 6 | 8 | Actual |
| 33876 | 89.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-02-29 | 71 | 1 | 5 | Actual |
| 6592 | 750.00 | 2022-10-01 | 87 | 1 | 8 | Budget |
| 22507 | 8.21 | 2023-12-30 | 73 | 1 | 12 | Actual |
| 25751 | 65379.00 | 2024-04-30 | 14 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 31884 | 128.00 | 2024-09-30 | 69 | 1 | 7 | Actual |
| 12107 | 50.00 | 2023-03-01 | 82 | 6 | 7 | Budget |
| 33038 | 875.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
| 38208 | 7782.10 | 2025-03-01 | 24 | 7 | 13 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 37566 | 30545.00 | 2025-03-01 | 33 | 7 | 6 | Actual |
Generated 2025-06-01 00:16:39.496 UTC