[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3746 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37903 | 24.16 | 2025-03-01 | 68 | 5 | 11 | Actual |
| 13250 | 316.00 | 2023-04-01 | 92 | 6 | 7 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 31546 | 240.00 | 2024-09-30 | 83 | 6 | 4 | Actual |
| 30584 | 109.00 | 2024-08-31 | 65 | 2 | 6 | Actual |
| 16017 | 26829.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-01-30 | 82 | 4 | 6 | Actual |
| 29666 | 48.00 | 2024-07-31 | 69 | 6 | 7 | Actual |
| 5355 | 273.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
| 383 | 22700.00 | 2022-05-01 | 56 | 6 | 5 | Budget |
| 29693 | 23265.00 | 2024-07-31 | 8 | 7 | 7 | Actual |
| 37252 | 576.00 | 2025-03-01 | 92 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 32259 | 27000.00 | 2024-09-30 | 99 | 6 | 11 | Actual |
| 1794 | 118.00 | 2022-06-01 | 66 | 5 | 6 | Actual |
| 30875 | 510.18 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 20987 | 115.00 | 2023-12-02 | 83 | 3 | 6 | Actual |
| 18034 | 23102.00 | 2023-09-01 | 24 | 7 | 6 | Actual |
| 37559 | 14830.00 | 2025-03-01 | 22 | 7 | 6 | Actual |
| 2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 35149 | 372.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
| 22780 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 36509 | 35580.00 | 2025-01-30 | 33 | 7 | 7 | Actual |
| 9584 | 270.00 | 2022-12-30 | 90 | 3 | 6 | Actual |
| 33696 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-01 | 76 | 6 | 6 | Actual |
| 34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
Generated 2025-05-31 23:23:03.376 UTC