[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3743 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31193 | 16519.15 | 2024-08-30 | 52 | 6 | 12 | Actual |
| 25438 | 27.36 | 2024-03-30 | 85 | 4 | 11 | Actual |
| 26717 | 217.05 | 2024-04-29 | 81 | 1 | 13 | Actual |
| 5419 | 143497.00 | 2022-08-31 | 35 | 7 | 7 | Actual |
| 38726 | 80224.00 | 2025-03-31 | 60 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2024-08-30 | 61 | 3 | 6 | Actual |
| 9841 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
| 9951 | 1228.38 | 2022-12-29 | 87 | 1 | 8 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 37992 | 259.27 | 2025-02-28 | 66 | 1 | 12 | Actual |
| 27482 | 2116.27 | 2024-05-30 | 72 | 6 | 8 | Actual |
| 21969 | 1033750.00 | 2023-12-29 | 10 | 3 | 6 | Actual |
| 35212 | 4361.00 | 2024-12-29 | 52 | 6 | 6 | Actual |
| 31993 | 823.82 | 2024-09-29 | 92 | 1 | 8 | Actual |
| 38693 | 535.00 | 2025-03-31 | 92 | 6 | 6 | Actual |
| 33958 | 64.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
| 32687 | 117399.00 | 2024-10-30 | 13 | 7 | 4 | Actual |
| 15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
| 35179 | 64.00 | 2024-12-29 | 85 | 4 | 6 | Actual |
| 16395 | 9699.88 | 2023-07-01 | 38 | 7 | 11 | Actual |
| 25411 | 26.29 | 2024-03-30 | 85 | 3 | 11 | Actual |
| 17536 | 26032.10 | 2023-07-31 | 31 | 7 | 12 | Actual |
| 15192 | 1633840.62 | 2023-05-31 | 4 | 7 | 8 | Actual |
| 24603 | 4060.41 | 2024-02-28 | 20 | 7 | 12 | Actual |
| 31786 | 9.00 | 2024-09-29 | 96 | 4 | 6 | Actual |
| 39393 | -6210.90 | 2025-04-29 | 92 | 7 | 8 | Actual |
| 438 | 38500.00 | 2022-04-30 | 99 | 6 | 5 | Actual |
Generated 2025-05-30 17:43:03.308 UTC