[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2819 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23750 | 331.00 | 2024-02-29 | 66 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 18001 | 158.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 587 | 167.00 | 2022-05-01 | 74 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 8433 | 280.00 | 2022-12-02 | 66 | 3 | 6 | Budget |
| 22752 | 205.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 15451 | 283.74 | 2023-06-01 | 92 | 6 | 12 | Actual |
| 831 | 550.00 | 2022-05-01 | 81 | 1 | 7 | Budget |
| 9556 | 33.00 | 2022-12-30 | 69 | 3 | 6 | Actual |
| 20018 | 2945.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 1778 | 410.00 | 2022-06-01 | 87 | 4 | 6 | Actual |
| 33254 | 90.12 | 2024-10-31 | 78 | 2 | 11 | Actual |
| 33327 | 27787.45 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 22662 | 17657.00 | 2024-01-30 | 20 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-03-01 | 101 | 6 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 37295 | 702.00 | 2025-03-01 | 73 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-03-01 | 61 | 6 | 5 | Actual |
| 24602 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
| 2036 | 351900.00 | 2022-06-01 | 101 | 6 | 7 | Budget |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 38872 | 188.96 | 2025-04-01 | 94 | 2 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 32485 | 62600.66 | 2024-09-30 | 29 | 7 | 13 | Actual |
| 30985 | 153.95 | 2024-08-31 | 89 | 1 | 11 | Actual |
Generated 2025-06-01 00:18:56.832 UTC