[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1411 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 891 | 418.00 | 2022-05-02 | 81 | 6 | 7 | Actual |
| 34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
| 33072 | 17287.00 | 2024-11-01 | 18 | 7 | 7 | Actual |
| 449 | 26232.00 | 2022-05-02 | 19 | 7 | 5 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 24419 | 17.78 | 2024-03-01 | 67 | 5 | 11 | Actual |
| 3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
| 19096 | 1318.00 | 2023-10-02 | 72 | 6 | 7 | Actual |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 4512 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
| 16454 | 333.74 | 2023-07-03 | 52 | 6 | 12 | Actual |
| 11014 | 16726.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 19590 | 760.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 6047 | -171.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 4699 | 588.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
| 31017 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 28041 | 24696.00 | 2024-07-02 | 18 | 7 | 3 | Actual |
| 35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
| 23442 | 19274.52 | 2024-01-31 | 56 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-03-02 | 71 | 5 | 11 | Actual |
| 16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 7763 | 155.63 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 32228 | 2964.64 | 2024-10-01 | 57 | 6 | 11 | Actual |
| 17898 | 28.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
Generated 2025-06-01 12:10:44.063 UTC