[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4694 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 31867 | 34573.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 15407 | 10.33 | 2023-06-02 | 78 | 1 | 12 | Actual |
| 1840 | 92016.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 24125 | 24480.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
| 34875 | 212.00 | 2024-12-31 | 74 | 7 | 3 | Actual |
| 27946 | 43089.77 | 2024-06-01 | 14 | 7 | 13 | Actual |
| 3728 | 468.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-01 | 56 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 238 | 3900.00 | 2022-05-02 | 52 | 6 | 4 | Budget |
| 14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-03 | 61 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2022-09-02 | 61 | 1 | 6 | Budget |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 17667 | 25753.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
| 22579 | 875.24 | 2023-12-31 | 34 | 7 | 12 | Actual |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-01 | 4 | 7 | 12 | Actual |
| 25576 | 18.84 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 27156 | 9.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-03-02 | 65 | 6 | 6 | Actual |
| 26462 | 4.00 | 2024-05-01 | 96 | 2 | 11 | Actual |
| 3441 | 70.00 | 2022-08-02 | 68 | 6 | 3 | Budget |
| 2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
| 23024 | 288.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2023-10-02 | 61 | 1 | 6 | Actual |
Generated 2025-06-01 21:04:17.742 UTC