[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5846 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8295 | 334.00 | 2022-12-01 | 97 | 6 | 5 | Actual |
| 27483 | 296.54 | 2024-05-30 | 73 | 6 | 8 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 23831 | 9.00 | 2024-02-28 | 96 | 1 | 5 | Actual |
| 8707 | 6250.00 | 2022-12-01 | 53 | 6 | 7 | Actual |
| 33217 | 641.20 | 2024-10-30 | 66 | 1 | 11 | Actual |
| 17083 | 268462.00 | 2023-07-31 | 101 | 6 | 7 | Actual |
| 2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
| 38720 | 38663.00 | 2025-03-31 | 38 | 7 | 6 | Actual |
| 29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 25374 | 24.16 | 2024-03-30 | 73 | 2 | 11 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 7345 | -216.00 | 2022-10-31 | 91 | 3 | 6 | Actual |
| 20968 | 1362743.00 | 2023-12-01 | 10 | 3 | 6 | Actual |
| 35602 | 53.95 | 2024-12-29 | 66 | 5 | 11 | Actual |
| 17743 | 12118.00 | 2023-08-31 | 22 | 7 | 4 | Actual |
| 343 | 200.00 | 2022-04-30 | 68 | 1 | 5 | Budget |
| 21423 | 43.31 | 2023-12-01 | 85 | 4 | 11 | Actual |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 33052 | 278.00 | 2024-10-30 | 83 | 6 | 7 | Actual |
| 5527 | 1500.00 | 2022-08-31 | 54 | 6 | 8 | Budget |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 24930 | 230.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
| 25441 | 85.87 | 2024-03-30 | 90 | 4 | 11 | Actual |
| 926 | 19165.00 | 2022-04-30 | 24 | 7 | 7 | Actual |
| 602 | 130.00 | 2022-04-30 | 83 | 3 | 6 | Actual |
| 22348 | -171.58 | 2023-12-29 | 91 | 1 | 11 | Actual |
Generated 2025-05-30 17:18:43.719 UTC