[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4345 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16256 | 1077.37 | 2023-07-02 | 61 | 3 | 11 | Actual |
| 37438 | 471.00 | 2025-03-01 | 66 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 1560 | 228.00 | 2022-06-01 | 92 | 6 | 5 | Actual |
| 35425 | 8451.24 | 2024-12-30 | 53 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2022-07-02 | 63 | 6 | 8 | Budget |
| 24142 | 888.00 | 2024-02-29 | 80 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2023-12-30 | 60 | 6 | 11 | Actual |
| 3367 | 223654.83 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 10590 | 338.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 9987 | 867.76 | 2022-12-30 | 80 | 2 | 8 | Actual |
| 12397 | 78900.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 33429 | 112.46 | 2024-10-31 | 80 | 2 | 12 | Actual |
| 26809 | 8161.05 | 2024-04-30 | 33 | 7 | 13 | Actual |
| 24440 | 1.00 | 2024-02-29 | 96 | 5 | 11 | Actual |
| 37969 | 4729.57 | 2025-03-01 | 20 | 7 | 11 | Actual |
| 25620 | 157.15 | 2024-03-31 | 92 | 6 | 12 | Actual |
| 20046 | 159.00 | 2023-11-01 | 89 | 6 | 6 | Actual |
| 16991 | 218595.00 | 2023-08-01 | 4 | 7 | 6 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 33263 | 112.46 | 2024-10-31 | 90 | 2 | 11 | Actual |
| 21236 | 182.90 | 2023-12-02 | 68 | 2 | 8 | Actual |
| 4871 | 0.00 | 2022-09-01 | 54 | 6 | 5 | Budget |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 27143 | 218.00 | 2024-05-31 | 89 | 1 | 6 | Actual |
| 193 | 3449.00 | 2022-05-01 | 62 | 1 | 4 | Actual |
| 14434 | 1.82 | 2023-05-01 | 82 | 2 | 12 | Actual |
| 7234 | 384.00 | 2022-11-01 | 81 | 1 | 6 | Actual |
Generated 2025-06-01 00:12:47.134 UTC