[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4514 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24816 | 58510.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 1888 | 116.00 | 2022-06-01 | 89 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2022-06-01 | 101 | 6 | 6 | Budget |
| 21894 | 101248.00 | 2023-12-30 | 15 | 7 | 5 | Actual |
| 33349 | 524.17 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 17076 | 213.00 | 2023-08-01 | 90 | 6 | 7 | Actual |
| 20729 | 27734.00 | 2023-12-02 | 100 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-03-01 | 60 | 1 | 7 | Budget |
| 22473 | 3404.01 | 2023-12-30 | 8 | 7 | 11 | Actual |
| 33332 | 376.30 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 4041 | 13.00 | 2022-08-01 | 71 | 5 | 6 | Actual |
| 17618 | 71380.00 | 2023-09-01 | 14 | 7 | 3 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 37992 | 259.27 | 2025-03-01 | 66 | 1 | 12 | Actual |
| 20523 | 110.34 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 2664 | 480.00 | 2022-07-02 | 81 | 6 | 5 | Budget |
| 14935 | 50.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
| 25488 | 114.59 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
| 5163 | 60.00 | 2022-09-01 | 68 | 5 | 6 | Actual |
| 35578 | 28.42 | 2024-12-30 | 69 | 4 | 11 | Actual |
| 33081 | 81651.00 | 2024-10-31 | 31 | 7 | 7 | Actual |
| 14990 | 10817.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 29021 | 36.34 | 2024-07-01 | 82 | 1 | 13 | Actual |
| 17698 | 1846.00 | 2023-09-01 | 54 | 6 | 4 | Actual |
| 35419 | 273.81 | 2024-12-30 | 90 | 2 | 8 | Actual |
| 21151 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
Generated 2025-05-31 13:12:14.623 UTC