[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1814 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 37483 | -288.00 | 2025-02-28 | 91 | 4 | 6 | Actual |
| 13703 | -152831.00 | 2023-04-30 | 43 | 7 | 4 | Actual |
| 694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
| 26329 | 1069.28 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 25785 | 245.00 | 2024-04-29 | 74 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 26342 | 27939.48 | 2024-04-29 | 52 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
| 37252 | 576.00 | 2025-02-28 | 92 | 6 | 4 | Actual |
| 2172 | 1400.00 | 2022-05-31 | 61 | 6 | 8 | Budget |
| 38864 | 179.87 | 2025-03-31 | 83 | 2 | 8 | Actual |
| 27685 | 250.76 | 2024-05-30 | 74 | 6 | 11 | Actual |
| 35167 | 20.00 | 2024-12-29 | 69 | 4 | 6 | Actual |
| 19866 | 10165.00 | 2023-10-31 | 20 | 7 | 5 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 28150 | 1616.00 | 2024-06-30 | 97 | 6 | 4 | Actual |
| 14721 | 458.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-05-31 | 62 | 4 | 6 | Actual |
| 22307 | 68641.75 | 2023-12-29 | 21 | 7 | 8 | Actual |
| 33344 | 340.13 | 2024-10-30 | 81 | 6 | 11 | Actual |
| 36517 | 2076048.00 | 2025-01-29 | 46 | 7 | 7 | Actual |
| 16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
| 6057 | 16106.00 | 2022-09-30 | 7 | 7 | 5 | Actual |
| 32197 | 5.00 | 2024-09-29 | 96 | 4 | 11 | Actual |
| 22381 | 1410.36 | 2023-12-29 | 61 | 3 | 11 | Actual |
| 22968 | 454.00 | 2024-01-29 | 87 | 3 | 6 | Actual |
Generated 2025-05-30 08:12:21.886 UTC