[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3807 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18164 | 369.27 | 2023-08-31 | 90 | 1 | 8 | Actual |
| 17078 | 284.00 | 2023-07-31 | 92 | 6 | 7 | Actual |
| 8402 | 259.00 | 2022-12-01 | 80 | 2 | 6 | Actual |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 31473 | 21.00 | 2024-09-29 | 69 | 7 | 3 | Actual |
| 9820 | 42550.00 | 2022-12-29 | 52 | 6 | 7 | Actual |
| 944 | 29400.00 | 2022-04-30 | 60 | 1 | 8 | Budget |
| 31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
| 11726 | 162.00 | 2023-02-28 | 89 | 1 | 6 | Actual |
| 34979 | 162527.00 | 2024-12-29 | 37 | 7 | 4 | Actual |
| 10959 | 280.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-01-29 | 82 | 6 | 4 | Actual |
| 21103 | 28230.00 | 2023-12-01 | 38 | 7 | 6 | Actual |
| 38890 | 442.00 | 2025-03-31 | 73 | 6 | 8 | Actual |
| 39075 | 7641.33 | 2025-03-31 | 52 | 6 | 11 | Actual |
| 26790 | 124015.84 | 2024-04-29 | 101 | 6 | 13 | Actual |
| 17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 26698 | 405246.24 | 2024-04-29 | 43 | 7 | 12 | Actual |
| 8425 | 28300.00 | 2022-12-01 | 60 | 3 | 6 | Budget |
| 39002 | 39.06 | 2025-03-31 | 71 | 3 | 11 | Actual |
| 19933 | 71.00 | 2023-10-31 | 89 | 2 | 6 | Actual |
| 29058 | 36519.48 | 2024-06-30 | 52 | 6 | 13 | Actual |
| 8511 | 351.00 | 2022-12-01 | 87 | 4 | 6 | Actual |
| 1054 | 243.51 | 2022-04-30 | 65 | 6 | 8 | Actual |
| 37336 | 715.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
Generated 2025-05-30 14:40:37.721 UTC