[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5544 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28156 | 18416.00 | 2024-06-30 | 8 | 7 | 4 | Actual |
| 8417 | 109.00 | 2022-12-01 | 90 | 2 | 6 | Actual |
| 266 | 263.00 | 2022-04-30 | 73 | 6 | 4 | Actual |
| 30504 | 880.00 | 2024-08-30 | 72 | 6 | 5 | Actual |
| 4260 | 200.00 | 2022-07-31 | 83 | 6 | 7 | Budget |
| 17516 | 6.00 | 2023-07-31 | 96 | 6 | 12 | Actual |
| 17296 | 81.61 | 2023-07-31 | 73 | 3 | 11 | Actual |
| 17745 | 24591.00 | 2023-08-31 | 24 | 7 | 4 | Actual |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 15333 | 8571.13 | 2023-05-31 | 57 | 6 | 11 | Actual |
| 7443 | 11817.00 | 2022-10-31 | 52 | 6 | 6 | Actual |
| 21747 | 567.00 | 2023-12-29 | 81 | 1 | 4 | Actual |
| 11937 | 14678.00 | 2023-02-28 | 63 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-01-29 | 61 | 6 | 4 | Actual |
| 894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
| 21510 | 48504.85 | 2023-12-01 | 29 | 7 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 15132 | 342.00 | 2023-05-31 | 66 | 2 | 8 | Actual |
| 28449 | 92726.00 | 2024-06-30 | 15 | 7 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 9004 | 272.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
| 24175 | 28621.00 | 2024-02-28 | 32 | 7 | 7 | Actual |
| 17837 | 3752.00 | 2023-08-31 | 23 | 7 | 5 | Actual |
| 16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
| 30699 | 102.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 29868 | 570.98 | 2024-07-30 | 62 | 2 | 11 | Actual |
| 14381 | 7958.35 | 2023-04-30 | 33 | 7 | 11 | Actual |
Generated 2025-05-30 08:14:11.283 UTC