[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1595 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 16725 | 30727.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 17658 | 35.00 | 2023-09-02 | 84 | 7 | 3 | Actual |
| 4977 | 220.00 | 2022-09-02 | 73 | 1 | 6 | Budget |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 30130 | 236531.83 | 2024-08-01 | 46 | 7 | 12 | Actual |
| 31639 | 266.00 | 2024-10-01 | 83 | 6 | 5 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
| 35568 | 192.25 | 2024-12-31 | 92 | 3 | 11 | Actual |
| 16618 | 323.00 | 2023-08-02 | 74 | 7 | 3 | Actual |
| 37347 | 13.00 | 2025-03-02 | 96 | 6 | 5 | Actual |
| 15359 | -159.88 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 35414 | 217.75 | 2024-12-31 | 83 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-08-01 | 67 | 6 | 7 | Actual |
| 22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
| 38192 | 209.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 36266 | 126.00 | 2025-01-31 | 74 | 2 | 6 | Actual |
| 16177 | 172840.67 | 2023-07-03 | 14 | 7 | 8 | Actual |
| 16325 | 5.01 | 2023-07-03 | 82 | 5 | 11 | Actual |
| 12148 | 126017.00 | 2023-03-02 | 37 | 7 | 7 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 20352 | 83.74 | 2023-11-02 | 65 | 3 | 11 | Actual |
| 39191 | -58.81 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 18045 | 27754.00 | 2023-09-02 | 40 | 7 | 6 | Actual |
| 38977 | 314.59 | 2025-04-02 | 74 | 2 | 11 | Actual |
Generated 2025-06-01 19:34:53.638 UTC