[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4026 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
| 34120 | 38028.00 | 2024-11-30 | 40 | 7 | 6 | Actual |
| 28082 | 105.00 | 2024-06-30 | 89 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 24287 | 81188.96 | 2024-02-28 | 21 | 7 | 8 | Actual |
| 1252 | 4811.00 | 2022-05-31 | 23 | 7 | 3 | Actual |
| 15459 | 303.96 | 2023-05-31 | 8 | 7 | 12 | Actual |
| 31952 | 14681.00 | 2024-09-29 | 22 | 7 | 7 | Actual |
| 36383 | 463.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-02-28 | 56 | 6 | 6 | Budget |
| 36197 | 11.00 | 2025-01-29 | 96 | 6 | 5 | Actual |
| 17812 | 167.00 | 2023-08-31 | 83 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2022-08-31 | 15 | 7 | 3 | Actual |
| 26424 | 30.55 | 2024-04-29 | 82 | 1 | 11 | Actual |
| 3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 6683 | 4275.40 | 2022-09-30 | 76 | 6 | 8 | Actual |
| 36613 | 35275.98 | 2025-01-29 | 7 | 7 | 8 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 29295 | 184.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
| 13026 | 156.00 | 2023-03-31 | 76 | 5 | 6 | Actual |
| 31658 | 140527.00 | 2024-09-29 | 15 | 7 | 5 | Actual |
| 2107 | 328.36 | 2022-05-31 | 90 | 1 | 8 | Actual |
| 30081 | 58.21 | 2024-07-30 | 71 | 6 | 12 | Actual |
| 36543 | 993.52 | 2025-01-29 | 92 | 1 | 8 | Actual |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 17918 | 179.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
| 846 | 295.00 | 2022-04-30 | 92 | 1 | 7 | Actual |
| 34652 | 37853.59 | 2024-11-30 | 39 | 7 | 12 | Actual |
Generated 2025-05-30 17:04:11.550 UTC