[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2969 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11755 | 138.00 | 2023-03-01 | 76 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 36398 | 230341.00 | 2025-01-30 | 4 | 7 | 6 | Actual |
| 6522 | 64000.00 | 2022-10-01 | 99 | 6 | 7 | Actual |
| 26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
| 1035 | 228.36 | 2022-05-01 | 92 | 2 | 8 | Actual |
| 8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 15083 | 10603.00 | 2023-06-01 | 22 | 7 | 7 | Actual |
| 22477 | 3795.51 | 2023-12-30 | 18 | 7 | 11 | Actual |
| 6687 | 185.93 | 2022-10-01 | 78 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 11903 | 280.00 | 2023-03-01 | 80 | 5 | 6 | Budget |
| 6926 | 23729.00 | 2022-11-01 | 100 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-05-01 | 63 | 6 | 6 | Actual |
| 1340 | 280.00 | 2022-06-01 | 78 | 1 | 4 | Budget |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 4212 | 8.00 | 2022-08-01 | 96 | 1 | 7 | Actual |
| 25190 | 954551.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 9738 | 5112.00 | 2022-12-30 | 94 | 6 | 6 | Actual |
| 6402 | 19953.00 | 2022-10-01 | 33 | 7 | 6 | Actual |
| 31091 | 5364.69 | 2024-08-31 | 76 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2022-12-30 | 63 | 6 | 5 | Actual |
| 21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
| 13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 12465 | 13720.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
Generated 2025-06-01 01:34:29.770 UTC