[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3046 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22965 | 103.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 19121 | 20998.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 28074 | 110.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-05-01 | 83 | 6 | 5 | Actual |
| 815 | 200.00 | 2022-05-01 | 68 | 1 | 7 | Budget |
| 7570 | 200.00 | 2022-11-01 | 84 | 1 | 7 | Budget |
| 16336 | 8425.38 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
| 38916 | 129133.79 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 11827 | 91.00 | 2023-03-01 | 94 | 3 | 6 | Actual |
| 32996 | 164602.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-05-01 | 71 | 1 | 7 | Budget |
| 19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 38004 | 25.23 | 2025-03-01 | 82 | 1 | 12 | Actual |
| 39121 | 5307.24 | 2025-04-01 | 20 | 7 | 11 | Actual |
| 35518 | 1538.02 | 2024-12-30 | 61 | 2 | 11 | Actual |
| 26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
| 1904 | 80142.00 | 2022-06-01 | 15 | 7 | 6 | Actual |
| 2230 | 52656.61 | 2022-06-01 | 14 | 7 | 8 | Actual |
| 16283 | 1223.12 | 2023-07-02 | 61 | 4 | 11 | Actual |
| 35942 | 308.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
| 29688 | 71000.00 | 2024-07-31 | 99 | 6 | 7 | Actual |
| 18796 | 10542.00 | 2023-10-01 | 57 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-04-01 | 76 | 2 | 6 | Actual |
| 13303 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
Generated 2025-06-01 00:49:18.939 UTC