[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3180 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14322 | 91.19 | 2023-05-02 | 90 | 4 | 11 | Actual |
| 10572 | 156.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 37674 | 404.12 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 8787 | 17902.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
| 1528 | 31.00 | 2022-06-02 | 69 | 6 | 5 | Actual |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 25877 | 20348.00 | 2024-05-01 | 20 | 7 | 4 | Actual |
| 18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
| 38846 | 358445.64 | 2025-04-02 | 12 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-01-31 | 80 | 6 | 4 | Budget |
| 20221 | 146.54 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 7449 | 2400.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 20320 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 38374 | 162872.00 | 2025-04-02 | 56 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 15403 | 14.59 | 2023-06-02 | 73 | 1 | 12 | Actual |
| 7587 | 71800.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
| 6605 | 1100.00 | 2022-10-02 | 62 | 2 | 8 | Budget |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 38330 | 185.00 | 2025-04-02 | 81 | 7 | 3 | Actual |
| 21920 | 234.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
| 38566 | 146.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 39304 | 231.08 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 18631 | 25470.00 | 2023-10-02 | 28 | 7 | 3 | Actual |
Generated 2025-06-01 12:25:41.226 UTC