[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3208 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 6695 | 100.00 | 2022-09-30 | 83 | 6 | 8 | Budget |
| 35507 | 120.97 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 6077 | 18815.00 | 2022-09-30 | 38 | 7 | 5 | Actual |
| 16244 | 3.95 | 2023-07-01 | 82 | 2 | 11 | Actual |
| 1590 | 39327.00 | 2022-05-31 | 39 | 7 | 5 | Actual |
| 1976 | 3700.00 | 2022-05-31 | 53 | 6 | 7 | Budget |
| 34246 | 4531.47 | 2024-11-30 | 61 | 2 | 8 | Actual |
| 3600 | -256.00 | 2022-07-31 | 91 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 17034 | 709.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 30272 | 994.00 | 2024-08-30 | 92 | 1 | 3 | Actual |
| 16781 | 185.00 | 2023-07-31 | 83 | 6 | 5 | Actual |
| 24758 | 63.00 | 2024-03-30 | 82 | 1 | 4 | Actual |
| 27845 | 68698.85 | 2024-05-30 | 37 | 7 | 12 | Actual |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 19406 | 17367.04 | 2023-09-30 | 60 | 6 | 11 | Actual |
| 31326 | 366.17 | 2024-08-30 | 73 | 6 | 13 | Actual |
| 2814 | 2176.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 29727 | 896.55 | 2024-07-30 | 73 | 1 | 8 | Actual |
| 20769 | 169.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 6346 | 27.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 29179 | 365.00 | 2024-07-30 | 90 | 6 | 3 | Actual |
| 13976 | 44704.00 | 2023-04-30 | 14 | 7 | 6 | Actual |
| 20599 | 7996.65 | 2023-10-31 | 32 | 7 | 12 | Actual |
| 21979 | 54.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 22:35:06.607 UTC