[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 538 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9572 | 401.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
| 17743 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
| 720 | 1539.00 | 2022-05-01 | 61 | 6 | 6 | Actual |
| 11946 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
| 9794 | 480.00 | 2022-12-30 | 76 | 1 | 7 | Budget |
| 12347 | 2648.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 4511 | 100.00 | 2022-09-01 | 74 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 7524 | 17156.00 | 2022-11-01 | 33 | 7 | 6 | Actual |
| 528 | 100.00 | 2022-05-01 | 66 | 2 | 6 | Budget |
| 3363 | 26822.79 | 2022-07-02 | 38 | 7 | 8 | Actual |
| 25804 | 5456.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 15562 | 30739.00 | 2023-07-02 | 24 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 16279 | 124.17 | 2023-07-02 | 92 | 3 | 11 | Actual |
| 5655 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 21033 | 121.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 21838 | 875.00 | 2023-12-30 | 80 | 1 | 5 | Actual |
| 15465 | 3680.61 | 2023-06-01 | 20 | 7 | 12 | Actual |
| 33700 | 8660.00 | 2024-12-01 | 23 | 7 | 3 | Actual |
| 30400 | 13431.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 1572 | 33532.00 | 2022-06-01 | 14 | 7 | 5 | Actual |
| 7765 | 207.15 | 2022-11-01 | 92 | 2 | 8 | Actual |
| 38077 | 779.00 | 2025-03-01 | 97 | 6 | 12 | Actual |
| 39109 | 445.00 | 2025-04-01 | 97 | 6 | 11 | Actual |
| 22069 | 102.00 | 2023-12-30 | 78 | 6 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-01 | 43 | 7 | 8 | Actual |
Generated 2025-06-01 01:46:57.402 UTC