[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2597 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 11002 | 629580.00 | 2023-01-31 | 6 | 7 | 7 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 9365 | 2195.00 | 2022-12-31 | 61 | 6 | 5 | Actual |
| 23790 | 26144.00 | 2024-03-01 | 24 | 7 | 4 | Actual |
| 39020 | 4.00 | 2025-04-02 | 96 | 3 | 11 | Actual |
| 30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 795 | 89617.00 | 2022-05-02 | 39 | 7 | 6 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 12457 | 326920.00 | 2023-04-02 | 6 | 7 | 3 | Actual |
| 37260 | 25230.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 3567 | 280.00 | 2022-08-02 | 67 | 1 | 4 | Budget |
| 2442 | 3414.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
| 2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 35350 | 18497.00 | 2024-12-31 | 20 | 7 | 7 | Actual |
| 17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-01-31 | 28 | 7 | 4 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 9781 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
| 21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 14981 | 12964.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 25718 | 614.00 | 2024-05-01 | 65 | 6 | 3 | Actual |
| 37269 | 17118.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 21925 | 162.00 | 2023-12-31 | 73 | 1 | 6 | Actual |
| 28267 | 174579.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
Generated 2025-06-01 04:08:27.271 UTC