[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5796 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
| 22569 | 3680.61 | 2023-12-29 | 20 | 7 | 12 | Actual |
| 28910 | 132.68 | 2024-06-30 | 94 | 1 | 12 | Actual |
| 38525 | 36370.00 | 2025-03-31 | 40 | 7 | 5 | Actual |
| 39080 | 24582.07 | 2025-03-31 | 60 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 19091 | 637.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
| 33705 | 56614.00 | 2024-11-30 | 32 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2024-07-30 | 56 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-09-30 | 54 | 6 | 3 | Actual |
| 11252 | 100.00 | 2023-02-28 | 84 | 1 | 3 | Budget |
| 13394 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 5252 | -182.00 | 2022-08-31 | 91 | 6 | 6 | Actual |
| 18753 | 34362.00 | 2023-09-30 | 32 | 7 | 4 | Actual |
| 33474 | 8269.00 | 2024-10-30 | 94 | 6 | 12 | Actual |
| 27934 | 317.05 | 2024-05-30 | 90 | 6 | 13 | Actual |
| 19006 | 137.00 | 2023-09-30 | 74 | 6 | 6 | Actual |
| 35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
| 2242 | 23345.46 | 2022-05-31 | 32 | 7 | 8 | Actual |
| 27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
| 29675 | 772.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
| 19403 | 3383.80 | 2023-09-30 | 53 | 6 | 11 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 1169 | 113.00 | 2022-05-31 | 85 | 1 | 3 | Actual |
| 30011 | 8838.16 | 2024-07-30 | 100 | 7 | 11 | Actual |
| 3228 | 431.39 | 2022-07-01 | 94 | 1 | 8 | Actual |
Generated 2025-05-30 17:04:43.571 UTC