[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3074 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23724 | 842.00 | 2024-02-28 | 77 | 1 | 4 | Actual |
| 36831 | 30539.63 | 2025-01-29 | 37 | 7 | 11 | Actual |
| 35711 | 182.68 | 2024-12-29 | 90 | 1 | 12 | Actual |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 24857 | -194.00 | 2024-03-30 | 91 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
| 3496 | 22640.00 | 2022-07-31 | 28 | 7 | 3 | Actual |
| 36951 | 12785.04 | 2025-01-29 | 38 | 7 | 12 | Actual |
| 34546 | 277.36 | 2024-11-30 | 73 | 1 | 12 | Actual |
| 4787 | 63000.00 | 2022-08-31 | 99 | 6 | 4 | Actual |
| 5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 37561 | 33870.00 | 2025-02-28 | 24 | 7 | 6 | Actual |
| 23910 | 449.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 19273 | 16.72 | 2023-09-30 | 69 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 21924 | 39.00 | 2023-12-29 | 71 | 1 | 6 | Actual |
| 23788 | 12240.00 | 2024-02-28 | 22 | 7 | 4 | Actual |
| 30293 | 244.00 | 2024-08-30 | 74 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 24421 | 5.01 | 2024-02-28 | 69 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
| 24296 | 95331.65 | 2024-02-28 | 34 | 7 | 8 | Actual |
| 12657 | 20708.00 | 2023-03-31 | 24 | 7 | 4 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 25754 | 78696.00 | 2024-04-29 | 19 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
| 25089 | 291.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
| 26072 | 782.00 | 2024-04-29 | 92 | 3 | 6 | Actual |
Generated 2025-05-30 10:04:37.543 UTC