[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4896 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21561 | 9.27 | 2024-01-31 | 68 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 24799 | -159.00 | 2024-05-30 | 91 | 6 | 4 | Actual |
| 12234 | 28.35 | 2023-04-30 | 82 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-11-29 | 60 | 2 | 13 | Actual |
| 4213 | 46160.00 | 2022-09-30 | 12 | 2 | 7 | Actual |
| 33337 | 120.97 | 2024-12-30 | 72 | 6 | 11 | Actual |
| 19139 | 118305.00 | 2023-11-30 | 37 | 7 | 7 | Actual |
| 5549 | 50.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 17045 | 12.00 | 2023-09-30 | 96 | 1 | 7 | Actual |
| 14705 | 57680.00 | 2023-07-31 | 31 | 7 | 4 | Actual |
| 19330 | 56.08 | 2023-11-30 | 73 | 3 | 11 | Actual |
| 6961 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
| 11309 | 26.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
| 8732 | 56.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
| 3768 | 42.00 | 2022-09-30 | 69 | 6 | 5 | Actual |
| 21812 | 52187.00 | 2024-02-28 | 31 | 7 | 4 | Actual |
| 15621 | 183.00 | 2023-08-31 | 83 | 1 | 4 | Actual |
| 35305 | 20542.00 | 2025-02-28 | 53 | 6 | 7 | Actual |
| 10267 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
| 11405 | 4100.00 | 2023-04-30 | 61 | 1 | 4 | Budget |
| 34087 | 382.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 28802 | 39.06 | 2024-08-30 | 73 | 5 | 11 | Actual |
| 5353 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
| 30907 | 23627.28 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 22894 | 2275.00 | 2024-03-30 | 61 | 1 | 6 | Actual |
| 16298 | 14.59 | 2023-08-31 | 82 | 4 | 11 | Actual |
| 9584 | 270.00 | 2023-02-28 | 90 | 3 | 6 | Actual |
Generated 2025-07-30 13:17:02.754 UTC