[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 745 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29333 | 558925.00 | 2024-08-05 | 46 | 7 | 4 | Actual |
| 22924 | 47.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 31251 | 58883.77 | 2024-09-05 | 37 | 7 | 12 | Actual |
| 37369 | 29922.00 | 2025-03-06 | 33 | 7 | 5 | Actual |
| 420 | 480.00 | 2022-05-06 | 81 | 6 | 5 | Budget |
| 17423 | 7074.30 | 2023-08-06 | 33 | 7 | 11 | Actual |
| 2508 | 120.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
| 11888 | 40.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 21333 | 126.29 | 2023-12-07 | 76 | 1 | 11 | Actual |
| 22878 | 20579.00 | 2024-02-04 | 24 | 7 | 5 | Actual |
| 13897 | 331.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 1384 | 200.00 | 2022-06-06 | 67 | 6 | 4 | Budget |
| 29801 | 226.84 | 2024-08-05 | 89 | 6 | 8 | Actual |
| 23704 | 180.00 | 2024-03-05 | 87 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-11-06 | 100 | 7 | 3 | Actual |
| 16762 | 47990.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 34537 | 24223.55 | 2024-12-06 | 60 | 1 | 12 | Actual |
| 37987 | 7837.08 | 2025-03-06 | 100 | 7 | 11 | Actual |
| 21051 | 2273.00 | 2023-12-07 | 61 | 6 | 6 | Actual |
| 437 | 95.00 | 2022-05-06 | 97 | 6 | 5 | Actual |
| 9372 | 480.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 16144 | 555.64 | 2023-07-07 | 65 | 6 | 8 | Actual |
| 9760 | 89617.00 | 2023-01-04 | 31 | 7 | 6 | Actual |
| 26879 | 3589.00 | 2024-06-05 | 94 | 6 | 3 | Actual |
| 7589 | 1719.00 | 2022-11-06 | 57 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
Generated 2025-06-05 22:30:26.789 UTC