[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5931 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8625 | 47500.00 | 2022-12-02 | 99 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 31600 | 343.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 22347 | 216.72 | 2023-12-30 | 90 | 1 | 11 | Actual |
| 38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-01 | 53 | 6 | 11 | Actual |
| 3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
| 1770 | 28.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 8185 | 18286.00 | 2022-12-02 | 100 | 7 | 4 | Actual |
| 4476 | 20742.38 | 2022-08-01 | 24 | 7 | 8 | Actual |
| 19206 | 47115.60 | 2023-10-01 | 60 | 6 | 8 | Actual |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 5991 | 33400.00 | 2022-10-01 | 52 | 6 | 5 | Budget |
| 5452 | 381.39 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 23563 | 3711.47 | 2024-01-30 | 101 | 6 | 12 | Actual |
| 8335 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 18821 | 330.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
| 22143 | 1254.00 | 2023-12-30 | 54 | 6 | 7 | Actual |
| 6913 | 30.00 | 2022-11-01 | 83 | 7 | 3 | Budget |
| 9297 | 26178.00 | 2022-12-30 | 32 | 7 | 4 | Actual |
| 34507 | 27000.00 | 2024-12-01 | 99 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2022-12-02 | 56 | 6 | 3 | Budget |
| 16507 | 980.56 | 2023-07-02 | 34 | 7 | 12 | Actual |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 38135 | 32280.80 | 2025-03-01 | 60 | 2 | 13 | Actual |
| 12947 | 100.00 | 2023-04-01 | 85 | 3 | 6 | Budget |
| 21845 | 218.00 | 2023-12-30 | 89 | 1 | 5 | Actual |
Generated 2025-05-31 21:54:31.931 UTC