[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5722 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 19077 | 466.00 | 2023-09-30 | 92 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2024-10-30 | 43 | 7 | 3 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 23015 | 180.00 | 2024-01-29 | 81 | 5 | 6 | Actual |
| 3537 | 200.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
| 24344 | 55.02 | 2024-02-28 | 76 | 2 | 11 | Actual |
| 10132 | 100.00 | 2023-01-29 | 83 | 1 | 3 | Budget |
| 27090 | 11.00 | 2024-05-30 | 96 | 6 | 5 | Actual |
| 27254 | 6.00 | 2024-05-30 | 96 | 5 | 6 | Actual |
| 24715 | 1049.00 | 2024-03-30 | 61 | 7 | 3 | Actual |
| 32165 | 100.76 | 2024-09-29 | 89 | 3 | 11 | Actual |
| 17605 | 303.00 | 2023-08-31 | 90 | 6 | 3 | Actual |
| 14446 | 6054.06 | 2023-04-30 | 56 | 6 | 12 | Actual |
| 28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 29401 | 809449.00 | 2024-07-30 | 6 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2023-07-31 | 34 | 7 | 8 | Actual |
| 15723 | 9.00 | 2023-07-01 | 96 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 9272 | -209.00 | 2022-12-29 | 91 | 6 | 4 | Actual |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 38522 | 141566.00 | 2025-03-31 | 37 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-05-31 | 12 | 2 | 5 | Actual |
| 17411 | 64089.19 | 2023-07-31 | 15 | 7 | 11 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 28861 | 99948.37 | 2024-06-30 | 13 | 7 | 11 | Actual |
Generated 2025-05-31 00:54:30.530 UTC