[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2476 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17180 | 45.02 | 2023-08-01 | 69 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-03-31 | 71 | 2 | 12 | Actual |
| 16942 | 57.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 4602 | 256527.00 | 2022-09-01 | 4 | 7 | 3 | Actual |
| 14712 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 6644 | -139.83 | 2022-10-01 | 91 | 2 | 8 | Actual |
| 7447 | 48060.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
| 3223 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 20882 | 33912.00 | 2023-12-02 | 94 | 6 | 5 | Actual |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 14297 | 179.49 | 2023-05-01 | 92 | 3 | 11 | Actual |
| 24530 | 136.93 | 2024-02-29 | 92 | 1 | 12 | Actual |
| 19772 | 45468.00 | 2023-11-01 | 19 | 7 | 4 | Actual |
| 39140 | 24712.92 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 10319 | 200.00 | 2023-01-30 | 83 | 1 | 4 | Budget |
| 7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 25930 | 7511.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
| 30951 | 244337.45 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-01 | 67 | 2 | 8 | Budget |
| 14015 | 945.00 | 2023-05-01 | 80 | 1 | 7 | Actual |
| 33689 | 416170.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 4628 | 65087.00 | 2022-09-01 | 46 | 7 | 3 | Actual |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 14834 | 388.00 | 2023-06-01 | 92 | 1 | 6 | Actual |
Generated 2025-05-31 13:11:56.671 UTC