[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 431 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
| 28985 | 16743.62 | 2024-07-02 | 19 | 7 | 12 | Actual |
| 36019 | 204.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 22206 | 73391.84 | 2023-12-31 | 60 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2022-12-03 | 8 | 7 | 8 | Actual |
| 27406 | 38238.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 17395 | 288.00 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 13131 | 125424.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
| 30716 | 293.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 11790 | 473.00 | 2023-03-02 | 66 | 3 | 6 | Actual |
| 27820 | 8.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
| 21811 | 196260.00 | 2023-12-31 | 29 | 7 | 4 | Actual |
| 37783 | 122579.12 | 2025-03-02 | 39 | 7 | 8 | Actual |
| 3862 | 595.00 | 2022-08-02 | 80 | 1 | 6 | Actual |
| 34115 | 22354.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
| 6073 | 17582.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 7940 | 90.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 37475 | 275.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 8571 | 8700.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 20066 | 4422.00 | 2023-11-02 | 23 | 7 | 6 | Actual |
| 3490 | 43720.00 | 2022-08-02 | 19 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-05-02 | 61 | 1 | 6 | Budget |
| 14211 | 69461.47 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 33623 | 76797.00 | 2024-12-02 | 60 | 1 | 3 | Actual |
| 2420 | 90.00 | 2022-07-03 | 81 | 7 | 3 | Budget |
| 33012 | 833.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 35769 | 180.55 | 2024-12-31 | 85 | 6 | 12 | Actual |
Generated 2025-06-01 19:42:10.303 UTC