[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1301 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 204 | 99.00 | 2022-05-02 | 71 | 1 | 4 | Actual |
| 25733 | 213.00 | 2024-05-01 | 83 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
| 22094 | 12609.00 | 2023-12-31 | 20 | 7 | 6 | Actual |
| 32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-02 | 62 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
| 5910 | 153.00 | 2022-10-02 | 97 | 6 | 4 | Actual |
| 5266 | 96336.00 | 2022-09-02 | 15 | 7 | 6 | Actual |
| 28568 | 869.28 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 9415 | 352500.00 | 2022-12-31 | 101 | 6 | 5 | Budget |
| 2630 | 34240.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-05-02 | 65 | 2 | 6 | Budget |
| 6556 | 4146.61 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-01-31 | 62 | 1 | 5 | Actual |
| 832 | 532.00 | 2022-05-02 | 81 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-01-31 | 76 | 1 | 5 | Actual |
| 3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 26553 | 158.21 | 2024-05-01 | 65 | 6 | 11 | Actual |
| 7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
| 7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
| 27440 | 55758.18 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 14484 | 2905.07 | 2023-05-02 | 15 | 7 | 12 | Actual |
| 22149 | 16875.00 | 2023-12-31 | 63 | 6 | 7 | Actual |
| 37679 | 1008.68 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 38863 | 52.60 | 2025-04-02 | 82 | 2 | 8 | Actual |
Generated 2025-06-01 19:42:12.388 UTC