[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 410 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8417 | 109.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
| 8766 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-04-30 | 65 | 1 | 4 | Actual |
| 14156 | 46662.56 | 2023-05-01 | 60 | 6 | 8 | Actual |
| 17629 | 77481.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 38976 | 151.83 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 39230 | 35000.00 | 2025-04-01 | 99 | 6 | 12 | Actual |
| 15378 | 1344.40 | 2023-06-01 | 23 | 7 | 11 | Actual |
| 21748 | 56.00 | 2023-12-30 | 82 | 1 | 4 | Actual |
| 31239 | 5044.47 | 2024-08-31 | 20 | 7 | 12 | Actual |
| 18670 | 2.00 | 2023-10-01 | 96 | 7 | 3 | Actual |
| 2779 | 66.00 | 2022-07-02 | 73 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 32557 | 473.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 31034 | 330.55 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 9575 | 138.00 | 2022-12-30 | 83 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 31984 | 1351.11 | 2024-09-30 | 81 | 1 | 8 | Actual |
| 29139 | 397.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
| 21807 | 12118.00 | 2023-12-30 | 22 | 7 | 4 | Actual |
| 25981 | 29922.00 | 2024-04-30 | 33 | 7 | 5 | Actual |
| 38931 | 194424.40 | 2025-04-01 | 35 | 7 | 8 | Actual |
| 9669 | 42.00 | 2022-12-30 | 83 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 16070 | 25454.00 | 2023-07-02 | 33 | 7 | 7 | Actual |
| 34169 | 435.00 | 2024-12-01 | 74 | 6 | 7 | Actual |
Generated 2025-05-31 21:11:02.688 UTC