[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 420 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14227 | 108.21 | 2023-05-01 | 73 | 1 | 11 | Actual |
| 3470 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
| 20972 | 2208.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 21332 | 151.83 | 2023-12-02 | 74 | 1 | 11 | Actual |
| 3498 | 56856.00 | 2022-08-01 | 31 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 22129 | 63.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
| 6848 | 149.00 | 2022-11-01 | 97 | 6 | 3 | Actual |
| 26906 | 63730.00 | 2024-05-31 | 38 | 7 | 3 | Actual |
| 13569 | 32033.00 | 2023-05-01 | 24 | 7 | 3 | Actual |
| 936 | 37554.00 | 2022-05-01 | 39 | 7 | 7 | Actual |
| 32732 | 278.00 | 2024-10-31 | 89 | 1 | 5 | Actual |
| 17018 | 19810.00 | 2023-08-01 | 100 | 7 | 6 | Actual |
| 682 | 100.00 | 2022-05-01 | 74 | 5 | 6 | Budget |
| 16676 | 105.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 28685 | 3267.84 | 2024-07-01 | 61 | 1 | 11 | Actual |
| 39122 | 96389.79 | 2025-04-01 | 21 | 7 | 11 | Actual |
| 9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
| 35671 | 94604.65 | 2024-12-30 | 21 | 7 | 11 | Actual |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 6124 | 140.00 | 2022-10-01 | 89 | 1 | 6 | Actual |
| 22760 | 121.00 | 2024-01-30 | 83 | 6 | 4 | Actual |
| 25063 | 41712.00 | 2024-03-31 | 56 | 6 | 6 | Actual |
| 37487 | 1711.00 | 2025-03-01 | 61 | 5 | 6 | Actual |
| 14593 | 60677.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
Generated 2025-06-01 00:53:41.037 UTC