[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 565 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38012 | 146.51 | 2025-03-02 | 92 | 1 | 12 | Actual |
| 18731 | 7110.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 17035 | 68.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 13406 | 38.96 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 31299 | 715.30 | 2024-09-01 | 80 | 2 | 13 | Actual |
| 15833 | 6.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 19411 | 178.42 | 2023-10-02 | 66 | 6 | 11 | Actual |
| 19755 | 151.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 34423 | 149.70 | 2024-12-02 | 67 | 4 | 11 | Actual |
| 26459 | -116.26 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 25648 | 22472.45 | 2024-04-01 | 39 | 7 | 12 | Actual |
| 15918 | 113.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
| 30114 | 39672.77 | 2024-08-01 | 21 | 7 | 12 | Actual |
| 39391 | 15699.00 | 2025-05-01 | 93 | 7 | 7 | Actual |
| 36913 | 683.75 | 2025-01-31 | 80 | 6 | 12 | Actual |
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 18464 | 142.25 | 2023-09-02 | 62 | 1 | 12 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 18234 | 1412574.37 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 13080 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
| 22610 | 463.00 | 2024-01-31 | 90 | 1 | 3 | Actual |
| 39223 | 184.81 | 2025-04-02 | 89 | 6 | 12 | Actual |
| 32304 | 349.70 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 20321 | 15279.77 | 2023-11-02 | 12 | 2 | 11 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 6388 | 80489.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 3353 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
Generated 2025-06-01 06:45:56.552 UTC