[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4536 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
| 19861 | 92374.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 19262 | 29410.72 | 2023-10-01 | 40 | 7 | 8 | Actual |
| 31627 | 293.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
| 14377 | 5841.29 | 2023-05-01 | 28 | 7 | 11 | Actual |
| 13458 | 19987.82 | 2023-04-01 | 24 | 7 | 8 | Actual |
| 21173 | 826426.00 | 2023-12-02 | 101 | 6 | 7 | Actual |
| 30319 | 114362.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 33216 | 707.16 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 26949 | 514.00 | 2024-05-31 | 74 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 1639 | 291.00 | 2022-06-01 | 92 | 1 | 6 | Actual |
| 18053 | 540.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 7697 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 4464 | 769816.94 | 2022-08-01 | 6 | 7 | 8 | Actual |
| 6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
| 35684 | 80700.14 | 2024-12-30 | 39 | 7 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 23029 | 53878.00 | 2024-01-30 | 56 | 6 | 6 | Actual |
| 13852 | -70.00 | 2023-05-01 | 91 | 2 | 6 | Actual |
| 24578 | 14.59 | 2024-02-29 | 78 | 6 | 12 | Actual |
| 12421 | 91.00 | 2023-04-01 | 72 | 6 | 3 | Actual |
| 19582 | 10713.00 | 2023-11-01 | 61 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-07-02 | 80 | 1 | 3 | Budget |
Generated 2025-05-31 21:12:03.925 UTC