[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5874 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39030 | 260.34 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
| 21083 | 9626.00 | 2023-12-02 | 7 | 7 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-01 | 33 | 7 | 12 | Actual |
| 546 | 209.00 | 2022-05-01 | 80 | 2 | 6 | Actual |
| 30995 | 116.72 | 2024-08-31 | 65 | 2 | 11 | Actual |
| 5250 | 149.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 33967 | 126.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 29864 | 9.00 | 2024-07-31 | 96 | 1 | 11 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 28701 | 185.87 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 35626 | 411.41 | 2024-12-30 | 54 | 6 | 11 | Actual |
| 15687 | 27151.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 9792 | 242.00 | 2022-12-30 | 74 | 1 | 7 | Actual |
| 9637 | 8700.00 | 2022-12-30 | 60 | 5 | 6 | Budget |
| 36408 | 191118.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 23413 | 363.53 | 2024-01-30 | 61 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 25552 | 20.97 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 23200 | 285.93 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 1571 | 52196.00 | 2022-06-01 | 13 | 7 | 5 | Actual |
| 10388 | -139.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 19725 | 284.00 | 2023-11-01 | 94 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2024-12-30 | 61 | 1 | 3 | Actual |
| 364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
| 26449 | 53.95 | 2024-04-30 | 78 | 2 | 11 | Actual |
| 5462 | 311.69 | 2022-09-01 | 84 | 1 | 8 | Actual |
Generated 2025-05-31 23:12:52.954 UTC