[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 930 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3746 | 5610.00 | 2022-08-02 | 52 | 6 | 5 | Actual |
| 38200 | 36752.81 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 20930 | 236.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
| 19854 | 459.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 5870 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 31128 | 9387.10 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 29801 | 226.84 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 26797 | 37256.33 | 2024-05-01 | 15 | 7 | 13 | Actual |
| 29033 | 4024.13 | 2024-07-02 | 61 | 2 | 13 | Actual |
| 38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 25408 | 10.33 | 2024-04-01 | 82 | 3 | 11 | Actual |
| 39052 | 62.46 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 13743 | 11012.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 2666 | 57.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
| 32685 | 21157.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
| 3915 | 10.00 | 2022-08-02 | 82 | 2 | 6 | Budget |
| 12734 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 8774 | 72973.00 | 2022-12-03 | 14 | 7 | 7 | Actual |
| 31438 | 391472.00 | 2024-10-01 | 101 | 6 | 3 | Actual |
| 33275 | 14.59 | 2024-11-01 | 69 | 3 | 11 | Actual |
| 26306 | 432.91 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 7889 | 537.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
Generated 2025-06-01 12:29:40.532 UTC