[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 194 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11051 | 688.97 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
| 34378 | 183.74 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 39111 | 152812.12 | 2025-04-02 | 101 | 6 | 11 | Actual |
| 11481 | 550.00 | 2023-03-02 | 72 | 6 | 4 | Budget |
| 27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
| 20266 | 743190.69 | 2023-11-02 | 4 | 7 | 8 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 25199 | 53990.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2024-12-31 | 22 | 7 | 7 | Actual |
| 15255 | 3.95 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 19504 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 7981 | 12622.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
| 33356 | 217.00 | 2024-11-01 | 97 | 6 | 11 | Actual |
| 32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
| 10741 | 100.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
| 22110 | 1890986.00 | 2023-12-31 | 43 | 7 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 19492 | 407.15 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 25167 | 606.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 19764 | 386938.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 15183 | 138.96 | 2023-06-02 | 89 | 6 | 8 | Actual |
| 7125 | 2300.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 32490 | 47430.21 | 2024-10-01 | 35 | 7 | 13 | Actual |
Generated 2025-06-01 05:46:42.847 UTC