[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3780 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37226 | 49680.00 | 2025-02-28 | 60 | 6 | 4 | Actual |
| 4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
| 15622 | 155.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 35974 | 653.00 | 2025-01-29 | 81 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-07-01 | 53 | 6 | 6 | Actual |
| 14064 | 64000.00 | 2023-04-30 | 99 | 6 | 7 | Actual |
| 20904 | 25524.00 | 2023-12-01 | 32 | 7 | 5 | Actual |
| 17437 | 9.27 | 2023-07-31 | 66 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 18553 | 7854.00 | 2023-09-30 | 61 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-01-29 | 61 | 6 | 5 | Actual |
| 20145 | 64000.00 | 2023-10-31 | 99 | 6 | 7 | Actual |
| 21894 | 101248.00 | 2023-12-29 | 15 | 7 | 5 | Actual |
| 32085 | 42456.42 | 2024-09-29 | 40 | 7 | 8 | Actual |
| 20882 | 33912.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
| 32505 | 140.00 | 2024-10-30 | 69 | 1 | 3 | Actual |
| 18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
| 15569 | 230625.00 | 2023-07-01 | 35 | 7 | 3 | Actual |
| 38440 | 596.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
| 5696 | 100.00 | 2022-09-30 | 74 | 6 | 3 | Budget |
| 16824 | 2729.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 27615 | 2133.78 | 2024-05-30 | 61 | 4 | 11 | Actual |
| 6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-10-30 | 83 | 6 | 4 | Actual |
| 14268 | 34.80 | 2023-04-30 | 90 | 2 | 11 | Actual |
| 21925 | 162.00 | 2023-12-29 | 73 | 1 | 6 | Actual |
Generated 2025-05-30 07:45:41.631 UTC