[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3760 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26471 | 22.04 | 2024-04-29 | 71 | 3 | 11 | Actual |
| 23777 | 502417.00 | 2024-02-28 | 4 | 7 | 4 | Actual |
| 32968 | 598.00 | 2024-10-30 | 92 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 10412 | 43297.00 | 2023-01-29 | 31 | 7 | 4 | Actual |
| 7906 | 196.00 | 2022-12-01 | 94 | 1 | 3 | Actual |
| 10201 | 239.00 | 2023-01-29 | 90 | 6 | 3 | Actual |
| 2851 | 195.00 | 2022-07-01 | 89 | 3 | 6 | Actual |
| 33508 | 2438.14 | 2024-10-30 | 61 | 1 | 13 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 21169 | 95277.00 | 2023-12-01 | 94 | 6 | 7 | Actual |
| 9044 | 850.00 | 2022-12-29 | 62 | 6 | 3 | Budget |
| 38818 | 25510.00 | 2025-03-31 | 100 | 7 | 7 | Actual |
| 15374 | 12093.54 | 2023-05-31 | 19 | 7 | 11 | Actual |
| 30156 | 113.53 | 2024-07-30 | 92 | 1 | 13 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 14603 | 36.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
| 14912 | 132.00 | 2023-05-31 | 89 | 4 | 6 | Actual |
| 18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
| 5485 | 175.33 | 2022-08-31 | 67 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Budget |
| 3786 | 480.00 | 2022-07-31 | 81 | 6 | 5 | Budget |
| 10284 | 20899.00 | 2023-01-29 | 100 | 7 | 3 | Actual |
| 33265 | 149.70 | 2024-10-30 | 92 | 2 | 11 | Actual |
| 36192 | 189.00 | 2025-01-29 | 89 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-07-31 | 60 | 2 | 8 | Actual |
Generated 2025-05-30 09:34:40.994 UTC