[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6712 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32313 | 217.78 | 2024-10-01 | 92 | 1 | 12 | Actual |
| 5643 | 550.00 | 2022-10-02 | 80 | 1 | 3 | Budget |
| 33880 | 405.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-01 | 72 | 6 | 4 | Actual |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 30491 | 11.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 15005 | 70077.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 26126 | 16423.00 | 2024-05-01 | 52 | 6 | 6 | Actual |
| 4549 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 17481 | 43.31 | 2023-08-02 | 89 | 2 | 12 | Actual |
| 25550 | 10.33 | 2024-04-01 | 78 | 1 | 12 | Actual |
| 18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 938 | 350000.00 | 2022-05-02 | 42 | 7 | 7 | Actual |
| 4679 | 4900.00 | 2022-09-02 | 61 | 1 | 4 | Budget |
| 31415 | 45.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 10221 | 11770.00 | 2023-01-31 | 22 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-04-30 | 85 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-02 | 19 | 7 | 12 | Actual |
| 38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
| 35573 | 1473.13 | 2024-12-31 | 62 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Actual |
| 3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
| 8141 | 175.00 | 2022-12-03 | 83 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
| 37852 | 219.91 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 38889 | 3226.90 | 2025-04-02 | 72 | 6 | 8 | Actual |
Generated 2025-06-01 04:29:58.091 UTC