[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2571 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35478 | 44621.61 | 2024-12-31 | 32 | 7 | 8 | Actual |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 8509 | 63.00 | 2022-12-03 | 85 | 4 | 6 | Actual |
| 22802 | 3766.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 32762 | 81.00 | 2024-11-01 | 82 | 6 | 5 | Actual |
| 129 | 29228.00 | 2022-05-02 | 32 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
| 28646 | 955.64 | 2024-07-02 | 87 | 6 | 8 | Actual |
| 4388 | 157.14 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
| 35348 | 17287.00 | 2024-12-31 | 18 | 7 | 7 | Actual |
| 7115 | 4600.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 39017 | -96.05 | 2025-04-02 | 91 | 3 | 11 | Actual |
| 33772 | 3354.00 | 2024-12-02 | 53 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 24591 | 23.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 29715 | 1196920.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 3353 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 14668 | 235.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 24654 | 33478.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 38282 | 478.00 | 2025-04-02 | 92 | 6 | 3 | Actual |
| 1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
| 37263 | 76019.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
Generated 2025-06-01 12:44:16.517 UTC