[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1152 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19503 | 39.06 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 36569 | 287.45 | 2025-01-31 | 90 | 2 | 8 | Actual |
| 33361 | 19456.44 | 2024-11-01 | 7 | 7 | 11 | Actual |
| 366 | 200.00 | 2022-05-02 | 84 | 1 | 5 | Budget |
| 39123 | 4508.29 | 2025-04-02 | 22 | 7 | 11 | Actual |
| 37541 | 405.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
| 8562 | 192.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 225 | 200.00 | 2022-05-02 | 84 | 1 | 4 | Budget |
| 3159 | 92181.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 2594 | 260.00 | 2022-07-03 | 73 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 32734 | -342.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 36236 | 42.00 | 2025-01-31 | 69 | 1 | 6 | Actual |
| 10482 | 3469.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 20063 | 13109.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
| 2168 | 4810.26 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-01 | 31 | 7 | 11 | Actual |
| 11577 | 200.00 | 2023-03-02 | 83 | 1 | 5 | Budget |
| 9303 | 52187.00 | 2022-12-31 | 39 | 7 | 4 | Actual |
| 9414 | 38500.00 | 2022-12-31 | 99 | 6 | 5 | Actual |
| 3717 | 250.00 | 2022-08-02 | 74 | 1 | 5 | Actual |
| 1609 | 29.00 | 2022-06-02 | 69 | 1 | 6 | Actual |
| 15198 | 288230.69 | 2023-06-02 | 15 | 7 | 8 | Actual |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
Generated 2025-06-01 19:11:16.544 UTC