[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2522 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2829 | 170.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 35701 | 445.45 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 4354 | 17900.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 17484 | 87.99 | 2023-08-02 | 92 | 2 | 12 | Actual |
| 14612 | 127.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-07-03 | 60 | 1 | 12 | Actual |
| 3053 | 310.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 16298 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
| 29845 | 49.70 | 2024-08-01 | 69 | 1 | 11 | Actual |
| 3163 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
| 35015 | 8999.00 | 2024-12-31 | 53 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
| 8594 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 19109 | 228.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 29238 | 218.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 37524 | 110.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 12864 | 751.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-03-01 | 61 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 4861 | -228.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
| 36277 | 82.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 4720 | -236.00 | 2022-09-02 | 91 | 1 | 4 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-02 | 62 | 6 | 7 | Budget |
| 28884 | 7837.08 | 2024-07-02 | 100 | 7 | 11 | Actual |
| 11497 | 50.00 | 2023-03-02 | 82 | 6 | 4 | Budget |
Generated 2025-06-01 19:38:07.231 UTC