[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 879 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9183 | 44.00 | 2022-12-30 | 69 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 19822 | 2255.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 31276 | 78.45 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 5533 | 16000.00 | 2022-09-01 | 60 | 6 | 8 | Budget |
| 23768 | 226.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
| 33465 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 29754 | 82.90 | 2024-07-31 | 71 | 2 | 8 | Actual |
| 37928 | 26719.34 | 2025-03-01 | 60 | 6 | 11 | Actual |
| 2212 | 70.00 | 2022-06-01 | 85 | 6 | 8 | Budget |
| 9868 | 100.00 | 2022-12-30 | 84 | 6 | 7 | Budget |
| 33768 | 384.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 11941 | 322.00 | 2023-03-01 | 66 | 6 | 6 | Actual |
| 1685 | 101.00 | 2022-06-01 | 90 | 2 | 6 | Actual |
| 32437 | 197185.63 | 2024-09-30 | 56 | 6 | 13 | Actual |
| 34566 | 1160.36 | 2024-12-01 | 61 | 2 | 12 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 15402 | 3.95 | 2023-06-01 | 71 | 1 | 12 | Actual |
| 8127 | 280.00 | 2022-12-02 | 74 | 6 | 4 | Budget |
| 8397 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 14300 | 10402.02 | 2023-05-01 | 60 | 4 | 11 | Actual |
| 20017 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 21802 | 68083.00 | 2023-12-30 | 15 | 7 | 4 | Actual |
| 22138 | 340.00 | 2023-12-30 | 94 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-01-30 | 61 | 1 | 3 | Actual |
Generated 2025-06-01 02:00:11.028 UTC