[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4057 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22647 | 336.00 | 2024-01-30 | 92 | 6 | 3 | Actual |
| 16050 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 26840 | 390.00 | 2024-05-31 | 89 | 1 | 3 | Actual |
| 25622 | 18.00 | 2024-03-31 | 97 | 6 | 12 | Actual |
| 18852 | 45070.00 | 2023-10-01 | 39 | 7 | 5 | Actual |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
| 21263 | 4858.75 | 2023-12-02 | 61 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 3568 | 308.00 | 2022-08-01 | 67 | 1 | 4 | Actual |
| 14213 | 400000.00 | 2023-05-01 | 42 | 7 | 8 | Actual |
| 2573 | 164474.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 22567 | 3795.51 | 2023-12-30 | 18 | 7 | 12 | Actual |
| 33043 | 1924.00 | 2024-10-31 | 72 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-03-01 | 67 | 2 | 13 | Actual |
| 14097 | 8952.76 | 2023-05-01 | 61 | 1 | 8 | Actual |
| 2386 | 36754.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 37545 | 616.00 | 2025-03-01 | 97 | 6 | 6 | Actual |
| 33603 | 13806.77 | 2024-10-31 | 19 | 7 | 13 | Actual |
| 32532 | 3718.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-05-31 | 83 | 1 | 4 | Actual |
| 24890 | 163.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 25030 | 214.00 | 2024-03-31 | 90 | 4 | 6 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 5402 | 14097.00 | 2022-09-01 | 8 | 7 | 7 | Actual |
| 27421 | 937.46 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 14329 | 28573.63 | 2023-05-01 | 56 | 6 | 11 | Actual |
Generated 2025-05-31 12:55:11.478 UTC