[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22244 | 602.61 | 2023-12-30 | 74 | 2 | 8 | Actual |
| 34850 | 8835.00 | 2024-12-30 | 23 | 7 | 3 | Actual |
| 8255 | 480.00 | 2022-12-02 | 66 | 6 | 5 | Budget |
| 13226 | 163.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
| 10991 | 150.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-02-29 | 61 | 2 | 11 | Actual |
| 30945 | 17587.77 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 16750 | 208.00 | 2023-08-01 | 89 | 1 | 5 | Actual |
| 36361 | 8.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 24586 | 93.31 | 2024-02-29 | 89 | 6 | 12 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 29993 | 5096.60 | 2024-07-31 | 20 | 7 | 11 | Actual |
| 5327 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
| 33742 | 37226.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-07-02 | 19 | 7 | 3 | Actual |
| 1799 | 60.00 | 2022-06-01 | 68 | 5 | 6 | Budget |
| 24256 | 343.51 | 2024-02-29 | 73 | 6 | 8 | Actual |
| 7103 | 122.00 | 2022-11-01 | 85 | 1 | 5 | Actual |
| 25060 | 12537.00 | 2024-03-31 | 52 | 6 | 6 | Actual |
| 9558 | 39.00 | 2022-12-30 | 71 | 3 | 6 | Actual |
| 35602 | 53.95 | 2024-12-30 | 66 | 5 | 11 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 6597 | 442.00 | 2022-10-01 | 92 | 1 | 8 | Actual |
| 29508 | 16.00 | 2024-07-31 | 96 | 3 | 6 | Actual |
| 33071 | 175965.00 | 2024-10-31 | 15 | 7 | 7 | Actual |
Generated 2025-06-01 00:55:02.313 UTC