[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3706 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32730 | 234.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 13559 | 9469.00 | 2023-05-01 | 8 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-04-01 | 13 | 7 | 8 | Actual |
| 37778 | 36327.52 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 5325 | 135.00 | 2022-09-01 | 85 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 23197 | 1346.56 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 17755 | 52736.00 | 2023-09-01 | 39 | 7 | 4 | Actual |
| 5974 | 50.00 | 2022-10-01 | 82 | 1 | 5 | Budget |
| 16500 | 1344.40 | 2023-07-02 | 23 | 7 | 12 | Actual |
| 20666 | 191.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 1898 | 483229.00 | 2022-06-01 | 4 | 7 | 6 | Actual |
| 18324 | 17.78 | 2023-09-01 | 71 | 3 | 11 | Actual |
| 32539 | 49.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-04-01 | 87 | 7 | 3 | Actual |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
| 18350 | 14.59 | 2023-09-01 | 69 | 4 | 11 | Actual |
| 6755 | 59.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
| 2190 | 1154.13 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 593 | 200.00 | 2022-05-01 | 78 | 3 | 6 | Budget |
| 37672 | 1023.83 | 2025-03-01 | 66 | 1 | 8 | Actual |
| 14666 | 53.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
Generated 2025-05-31 23:23:35.134 UTC