[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1822 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 19869 | 3828.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
| 24256 | 343.51 | 2024-03-01 | 73 | 6 | 8 | Actual |
| 18846 | 22302.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 16397 | 9227.53 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 33481 | 9167.95 | 2024-11-01 | 7 | 7 | 12 | Actual |
| 35170 | 133.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
| 19456 | 6779.61 | 2023-10-02 | 33 | 7 | 11 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-04-02 | 73 | 6 | 11 | Actual |
| 16744 | 525.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 19013 | 94.00 | 2023-10-02 | 83 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 5193 | -106.00 | 2022-09-02 | 91 | 5 | 6 | Actual |
| 9964 | 2185.97 | 2022-12-31 | 62 | 2 | 8 | Actual |
| 16314 | 20.97 | 2023-07-03 | 67 | 5 | 11 | Actual |
| 25526 | 7909.42 | 2024-04-01 | 32 | 7 | 11 | Actual |
| 20350 | 617.79 | 2023-11-02 | 61 | 3 | 11 | Actual |
| 2040 | 7852.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
| 11418 | 110.00 | 2023-03-02 | 71 | 1 | 4 | Budget |
| 5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
| 25919 | 300.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 6455 | -288.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 29806 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 39290 | 711.79 | 2025-04-02 | 65 | 2 | 13 | Actual |
| 3705 | 553.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
Generated 2025-06-01 11:32:36.131 UTC