[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16611 | 240.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 30952 | 107521.27 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 16723 | 31561.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 9084 | 144.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
| 29479 | 176.00 | 2024-07-22 | 92 | 2 | 6 | Actual |
| 31215 | 536.94 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 37174 | 137.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 29073 | 2434.63 | 2024-06-22 | 72 | 6 | 13 | Actual |
| 10616 | 174.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 7856 | 48198.95 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 6550 | 908665.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
| 15700 | 533.00 | 2023-06-23 | 65 | 1 | 5 | Actual |
| 37146 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 28585 | 479.88 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 5085 | 380.00 | 2022-08-23 | 81 | 3 | 6 | Budget |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 13403 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 30536 | 74423.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
| 19980 | 314.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 36517 | 2076048.00 | 2025-01-21 | 46 | 7 | 7 | Actual |
| 39071 | -19.45 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 10038 | 257.15 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 23371 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 24532 | 2457.19 | 2024-02-20 | 12 | 2 | 12 | Actual |
Generated 2025-05-22 19:43:34.597 UTC