[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3108 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3706 | 503.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
| 4626 | 30181.00 | 2022-09-01 | 40 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-03-01 | 71 | 1 | 4 | Budget |
| 37443 | 312.00 | 2025-03-01 | 73 | 3 | 6 | Actual |
| 31667 | 212040.00 | 2024-09-30 | 29 | 7 | 5 | Actual |
| 33940 | 520.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 14833 | -233.00 | 2023-06-01 | 91 | 1 | 6 | Actual |
| 34967 | 21731.00 | 2024-12-30 | 20 | 7 | 4 | Actual |
| 16900 | -256.00 | 2023-08-01 | 91 | 3 | 6 | Actual |
| 7926 | 200.00 | 2022-12-02 | 65 | 6 | 3 | Budget |
| 28610 | 193.51 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 13257 | 190631.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 37746 | 84.42 | 2025-03-01 | 82 | 6 | 8 | Actual |
| 38799 | 55087.00 | 2025-04-01 | 19 | 7 | 7 | Actual |
| 39365 | 55240.88 | 2025-04-01 | 31 | 7 | 13 | Actual |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 18641 | 37170.00 | 2023-10-01 | 40 | 7 | 3 | Actual |
| 39349 | 575587.42 | 2025-04-01 | 4 | 7 | 13 | Actual |
| 24685 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 7034 | 99.00 | 2022-11-01 | 97 | 6 | 4 | Actual |
| 19173 | 309075.02 | 2023-10-01 | 12 | 2 | 8 | Actual |
| 15251 | 35.87 | 2023-06-01 | 65 | 2 | 11 | Actual |
| 4608 | 55008.00 | 2022-09-01 | 15 | 7 | 3 | Actual |
| 18422 | 42.25 | 2023-09-01 | 84 | 6 | 11 | Actual |
| 17530 | 30805.59 | 2023-08-01 | 21 | 7 | 12 | Actual |
| 29250 | 210.00 | 2024-07-31 | 71 | 1 | 4 | Actual |
Generated 2025-05-31 13:12:37.315 UTC