[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1516 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16657 | 333.00 | 2023-08-02 | 89 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 28496 | 425.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 27621 | 34.80 | 2024-06-01 | 69 | 4 | 11 | Actual |
| 11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 19197 | -189.82 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 8171 | 21106.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 11180 | 198.05 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 8951 | 436.00 | 2022-12-03 | 97 | 6 | 8 | Actual |
| 18048 | 19810.00 | 2023-09-02 | 100 | 7 | 6 | Actual |
| 16467 | 1.82 | 2023-07-03 | 72 | 6 | 12 | Actual |
| 17777 | 135.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 33279 | 149.70 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 4861 | -228.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
| 20472 | 24011.84 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 11982 | 466.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
| 3661 | 203.00 | 2022-08-02 | 90 | 6 | 4 | Actual |
| 34819 | 2775.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
| 13001 | 305.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 37094 | 515.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 27013 | 84761.00 | 2024-06-01 | 21 | 7 | 4 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
Generated 2025-06-01 13:47:09.890 UTC