[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2942 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 17746 | 22867.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-31 | 62 | 4 | 6 | Actual |
| 26521 | 20.97 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
| 4525 | 113.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 38697 | 279740.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-03-02 | 85 | 6 | 6 | Actual |
| 296 | 95.00 | 2022-05-02 | 97 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 37781 | 177233.17 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 22881 | 46943.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 8881 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 12765 | 50.00 | 2023-04-02 | 82 | 6 | 5 | Budget |
| 26003 | 84.00 | 2024-05-01 | 74 | 1 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 26805 | 6738.22 | 2024-05-01 | 28 | 7 | 13 | Actual |
| 28683 | 30872.87 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 6661 | 2073.85 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 16867 | 24.00 | 2023-08-02 | 84 | 2 | 6 | Actual |
| 1093 | -126.19 | 2022-05-02 | 91 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
| 32555 | 354.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 15090 | 24727.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
Generated 2025-06-01 10:20:51.545 UTC