[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 8239 | 0.00 | 2022-12-03 | 54 | 6 | 5 | Budget |
| 18249 | 78352.54 | 2023-09-02 | 31 | 7 | 8 | Actual |
| 20453 | 14.59 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 24807 | 374829.00 | 2024-04-01 | 6 | 7 | 4 | Actual |
| 16236 | 6.08 | 2023-07-03 | 71 | 2 | 11 | Actual |
| 15822 | 20.00 | 2023-07-03 | 67 | 2 | 6 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 33448 | 3760.40 | 2024-11-01 | 61 | 6 | 12 | Actual |
| 2032 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
| 30444 | 16779.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 38142 | 59.15 | 2025-03-02 | 69 | 2 | 13 | Actual |
| 31515 | 356.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
| 25817 | 1258.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 33652 | 12060.00 | 2024-12-02 | 53 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
| 16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
| 10466 | 235.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
| 31319 | 625.82 | 2024-09-01 | 65 | 6 | 13 | Actual |
| 12678 | 477.00 | 2023-04-02 | 65 | 1 | 5 | Actual |
| 23400 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 567 | 176270.00 | 2022-05-02 | 11 | 3 | 6 | Actual |
| 9054 | 80.00 | 2022-12-31 | 68 | 6 | 3 | Budget |
| 99 | 80.00 | 2022-05-02 | 85 | 6 | 3 | Budget |
| 20478 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
Generated 2025-06-01 19:16:19.330 UTC