[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4551 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 31202 | 673.11 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 32550 | 209.00 | 2024-10-31 | 83 | 6 | 3 | Actual |
| 26938 | 36442.00 | 2024-05-31 | 100 | 7 | 3 | Actual |
| 21299 | 94560.42 | 2023-12-02 | 14 | 7 | 8 | Actual |
| 36709 | 260.34 | 2025-01-30 | 81 | 3 | 11 | Actual |
| 32362 | 5779.59 | 2024-09-30 | 20 | 7 | 12 | Actual |
| 2734 | 200.00 | 2022-07-02 | 76 | 1 | 6 | Budget |
| 39304 | 231.08 | 2025-04-01 | 83 | 2 | 13 | Actual |
| 13699 | 32263.00 | 2023-05-01 | 38 | 7 | 4 | Actual |
| 19708 | 101.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 21175 | 958881.00 | 2023-12-02 | 6 | 7 | 7 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 33656 | 47334.00 | 2024-12-01 | 60 | 6 | 3 | Actual |
| 19356 | 15.65 | 2023-10-01 | 71 | 4 | 11 | Actual |
| 19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 15390 | 9403.06 | 2023-06-01 | 40 | 7 | 11 | Actual |
| 27946 | 43089.77 | 2024-05-31 | 14 | 7 | 13 | Actual |
| 14481 | 279.49 | 2023-05-01 | 8 | 7 | 12 | Actual |
| 27862 | 764.42 | 2024-05-31 | 74 | 1 | 13 | Actual |
| 38435 | 30094.00 | 2025-04-01 | 100 | 7 | 4 | Actual |
| 34792 | 300.00 | 2024-12-30 | 85 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 32982 | 15558.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 36697 | 352.89 | 2025-01-30 | 65 | 3 | 11 | Actual |
Generated 2025-06-01 01:31:40.890 UTC