[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5854 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1503 | 29600.00 | 2022-05-31 | 52 | 6 | 5 | Budget |
| 35554 | 300.76 | 2024-12-29 | 74 | 3 | 11 | Actual |
| 18545 | 46931.42 | 2023-08-31 | 37 | 7 | 12 | Actual |
| 21804 | 45468.00 | 2023-12-29 | 19 | 7 | 4 | Actual |
| 39296 | 422.31 | 2025-03-31 | 73 | 2 | 13 | Actual |
| 22822 | 189.00 | 2024-01-29 | 89 | 1 | 5 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 19770 | 83917.00 | 2023-10-31 | 15 | 7 | 4 | Actual |
| 38540 | 288.00 | 2025-03-31 | 76 | 1 | 6 | Actual |
| 38047 | 14872.31 | 2025-02-28 | 57 | 6 | 12 | Actual |
| 11948 | 53.00 | 2023-02-28 | 71 | 6 | 6 | Actual |
| 18071 | 356.00 | 2023-08-31 | 90 | 1 | 7 | Actual |
| 19139 | 118305.00 | 2023-09-30 | 37 | 7 | 7 | Actual |
| 10328 | -216.00 | 2023-01-29 | 91 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-02-28 | 60 | 1 | 3 | Budget |
| 15654 | 395.00 | 2023-07-01 | 81 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-01-29 | 61 | 6 | 7 | Actual |
| 38591 | 37.00 | 2025-03-31 | 69 | 3 | 6 | Actual |
| 13187 | -178.00 | 2023-03-31 | 91 | 1 | 7 | Actual |
| 33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
| 33615 | 23903.45 | 2024-10-30 | 35 | 7 | 13 | Actual |
| 2861 | 1560.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 24210 | 540.49 | 2024-02-28 | 92 | 1 | 8 | Actual |
| 29186 | 290998.00 | 2024-07-30 | 101 | 6 | 3 | Actual |
| 4632 | 864.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 8645 | 20237.00 | 2022-12-01 | 32 | 7 | 6 | Actual |
Generated 2025-05-30 09:34:54.741 UTC