[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3831 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17549 | 8639.00 | 2023-09-02 | 61 | 1 | 3 | Actual |
| 3812 | 37392.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
| 37518 | 2060.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 28816 | -29.03 | 2024-07-02 | 91 | 5 | 11 | Actual |
| 2626 | 71400.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
| 9071 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
| 22195 | 26308.00 | 2023-12-31 | 32 | 7 | 7 | Actual |
| 26534 | 11.40 | 2024-05-01 | 83 | 5 | 11 | Actual |
| 37066 | 28257.92 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 4674 | 72.00 | 2022-09-02 | 94 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-10-02 | 29 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-05-02 | 76 | 5 | 6 | Budget |
| 10018 | 3092.05 | 2022-12-31 | 61 | 6 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-01 | 19 | 7 | 8 | Actual |
| 33313 | 60.33 | 2024-11-01 | 84 | 4 | 11 | Actual |
| 25305 | 5.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 6262 | 80.00 | 2022-10-02 | 84 | 4 | 6 | Budget |
| 6573 | 384.42 | 2022-10-02 | 74 | 1 | 8 | Actual |
| 21656 | 364.00 | 2023-12-31 | 73 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 26169 | 17287.00 | 2024-05-01 | 18 | 7 | 6 | Actual |
| 17043 | 393.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
| 23289 | 21227.23 | 2024-01-31 | 28 | 7 | 8 | Actual |
| 29353 | 262.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 14896 | 55.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
Generated 2025-06-01 19:42:43.702 UTC