[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4627 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11305 | 412.00 | 2023-03-01 | 80 | 6 | 3 | Actual |
| 28199 | 229.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 34957 | 484913.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
| 17575 | 161897.00 | 2023-09-01 | 12 | 2 | 3 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-07-02 | 84 | 5 | 11 | Actual |
| 18889 | 54.00 | 2023-10-01 | 67 | 2 | 6 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 34164 | 286.00 | 2024-12-01 | 68 | 6 | 7 | Actual |
| 7133 | 554.00 | 2022-11-01 | 66 | 6 | 5 | Actual |
| 1258 | 27705.00 | 2022-06-01 | 33 | 7 | 3 | Actual |
| 10075 | 112606.21 | 2022-12-30 | 13 | 7 | 8 | Actual |
| 19126 | 39785.00 | 2023-10-01 | 19 | 7 | 7 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 31175 | 111.40 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 25189 | 1046261.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
| 14447 | 4008.28 | 2023-05-01 | 60 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2022-11-01 | 101 | 6 | 8 | Budget |
| 21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 28377 | 306.00 | 2024-07-01 | 90 | 4 | 6 | Actual |
| 18987 | -106.00 | 2023-10-01 | 91 | 5 | 6 | Actual |
| 325 | 350000.00 | 2022-05-01 | 42 | 7 | 4 | Actual |
| 5722 | 12264.00 | 2022-10-01 | 94 | 6 | 3 | Actual |
| 23172 | 26019.00 | 2024-01-30 | 32 | 7 | 7 | Actual |
| 18064 | 743.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
| 6727 | 18142.33 | 2022-10-01 | 28 | 7 | 8 | Actual |
| 5422 | 37055.00 | 2022-09-01 | 39 | 7 | 7 | Actual |
Generated 2025-05-31 03:30:07.705 UTC