[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2904 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13449 | 115657.78 | 2023-04-02 | 13 | 7 | 8 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 8894 | 17300.00 | 2022-12-03 | 53 | 6 | 8 | Budget |
| 2253 | 21780.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 5238 | 280.00 | 2022-09-02 | 81 | 6 | 6 | Budget |
| 28947 | 2435.91 | 2024-07-02 | 62 | 6 | 12 | Actual |
| 22820 | 138.00 | 2024-01-31 | 85 | 1 | 5 | Actual |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 16427 | 1833.77 | 2023-07-03 | 12 | 2 | 12 | Actual |
| 30080 | 42.25 | 2024-08-01 | 69 | 6 | 12 | Actual |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 31075 | 3963.60 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-01-31 | 52 | 6 | 6 | Actual |
| 5734 | 57042.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 10280 | -76.00 | 2023-01-31 | 91 | 7 | 3 | Actual |
| 34724 | 646.88 | 2024-12-02 | 72 | 6 | 13 | Actual |
| 38404 | 11.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
| 16295 | 61.40 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 2036 | 351900.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
| 36640 | 3313.59 | 2025-01-31 | 61 | 1 | 11 | Actual |
| 35195 | 84.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
| 25001 | 97.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 15663 | 385.00 | 2023-07-03 | 92 | 6 | 4 | Actual |
| 30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
Generated 2025-06-01 13:14:35.941 UTC