[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4535 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2156 | -159.52 | 2022-06-01 | 91 | 2 | 8 | Actual |
| 37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-01 | 38 | 7 | 3 | Actual |
| 28299 | 15.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
| 13128 | 3367.00 | 2023-04-01 | 23 | 7 | 6 | Actual |
| 4045 | 96.00 | 2022-08-01 | 74 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-02-29 | 78 | 4 | 6 | Actual |
| 8093 | 12.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 2885 | 380.00 | 2022-07-02 | 80 | 4 | 6 | Budget |
| 37583 | 82.00 | 2025-03-01 | 69 | 1 | 7 | Actual |
| 18727 | 181.00 | 2023-10-01 | 89 | 6 | 4 | Actual |
| 21912 | 24284.00 | 2023-12-30 | 40 | 7 | 5 | Actual |
| 25700 | 234.00 | 2024-04-30 | 85 | 1 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-01 | 53 | 6 | 11 | Actual |
| 34750 | 34508.91 | 2024-12-01 | 14 | 7 | 13 | Actual |
| 19803 | 449.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 15773 | 9272.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-04-01 | 78 | 6 | 6 | Actual |
| 19670 | 468595.00 | 2023-11-01 | 43 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
| 27832 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 3448 | 161.00 | 2022-08-01 | 73 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
Generated 2025-06-01 00:46:44.731 UTC