[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 550 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24509 | 32.67 | 2024-02-29 | 65 | 1 | 12 | Actual |
| 14548 | 1205.00 | 2023-06-01 | 72 | 6 | 3 | Actual |
| 1900 | 11645.00 | 2022-06-01 | 7 | 7 | 6 | Actual |
| 27059 | 16493.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 23431 | 11.40 | 2024-01-30 | 85 | 5 | 11 | Actual |
| 8656 | 39100.00 | 2022-12-02 | 60 | 1 | 7 | Budget |
| 36745 | 191.19 | 2025-01-30 | 92 | 4 | 11 | Actual |
| 1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
| 33221 | 109.27 | 2024-10-31 | 71 | 1 | 11 | Actual |
| 18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
| 36145 | 649.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 5937 | 45844.00 | 2022-10-01 | 39 | 7 | 4 | Actual |
| 10395 | 141527.00 | 2023-01-30 | 101 | 6 | 4 | Actual |
| 7471 | 380.00 | 2022-11-01 | 72 | 6 | 6 | Budget |
| 14295 | 134.80 | 2023-05-01 | 90 | 3 | 11 | Actual |
| 23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2024-04-30 | 14 | 7 | 3 | Actual |
| 21347 | 51.82 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 24172 | 17829.00 | 2024-02-29 | 28 | 7 | 7 | Actual |
| 27788 | 20756.47 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 34725 | 338.10 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
| 4268 | 220.00 | 2022-08-01 | 90 | 6 | 7 | Actual |
| 6127 | 288.00 | 2022-10-01 | 92 | 1 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-01 | 101 | 6 | 11 | Actual |
| 24159 | 850498.00 | 2024-02-29 | 6 | 7 | 7 | Actual |
Generated 2025-06-01 00:25:32.139 UTC