[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3288 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27443 | 631.40 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 8702 | 8.00 | 2022-12-02 | 96 | 1 | 7 | Actual |
| 17946 | 222.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 12799 | 13323.00 | 2023-04-01 | 28 | 7 | 5 | Actual |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 8575 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 38736 | 325.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 39038 | 127.36 | 2025-04-01 | 83 | 4 | 11 | Actual |
| 35679 | 10916.92 | 2024-12-30 | 33 | 7 | 11 | Actual |
| 4432 | 228.36 | 2022-08-01 | 74 | 6 | 8 | Actual |
| 9678 | 84.00 | 2022-12-30 | 90 | 5 | 6 | Actual |
| 1571 | 52196.00 | 2022-06-01 | 13 | 7 | 5 | Actual |
| 28625 | 5007.24 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 22676 | 70964.00 | 2024-01-30 | 39 | 7 | 3 | Actual |
| 21102 | 131339.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2022-07-02 | 13 | 7 | 6 | Actual |
| 12117 | 111.00 | 2023-03-01 | 89 | 6 | 7 | Actual |
| 12008 | 22659.00 | 2023-03-01 | 38 | 7 | 6 | Actual |
| 28019 | 703.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 6242 | 23.00 | 2022-10-01 | 71 | 4 | 6 | Actual |
| 7916 | 3118.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
| 26107 | 11.00 | 2024-04-30 | 69 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 28031 | 1631.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
Generated 2025-05-31 23:34:23.926 UTC