[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3914 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17238 | 51.82 | 2023-08-01 | 68 | 1 | 11 | Actual |
| 18077 | 76364.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 8295 | 334.00 | 2022-12-02 | 97 | 6 | 5 | Actual |
| 5250 | 149.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 26733 | 352.14 | 2024-04-30 | 66 | 2 | 13 | Actual |
| 8086 | 1080.00 | 2022-12-02 | 87 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-07-02 | 80 | 1 | 4 | Budget |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 38846 | 358445.64 | 2025-04-01 | 12 | 2 | 8 | Actual |
| 15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 32366 | 9723.28 | 2024-09-30 | 24 | 7 | 12 | Actual |
| 17840 | 153144.00 | 2023-09-01 | 29 | 7 | 5 | Actual |
| 34482 | 423.11 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 404 | 70.00 | 2022-05-01 | 71 | 6 | 5 | Budget |
| 13219 | 80.00 | 2023-04-01 | 71 | 6 | 7 | Budget |
| 37860 | 116.72 | 2025-03-01 | 83 | 3 | 11 | Actual |
| 17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
| 2923 | 128.00 | 2022-07-02 | 74 | 5 | 6 | Actual |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 16071 | 91016.00 | 2023-07-02 | 34 | 7 | 7 | Actual |
| 21263 | 4858.75 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 9574 | 40.00 | 2022-12-30 | 82 | 3 | 6 | Actual |
| 12551 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 37356 | 53689.00 | 2025-03-01 | 14 | 7 | 5 | Actual |
| 33025 | 707.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 2866 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
Generated 2025-05-31 21:11:48.328 UTC