[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1881 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35676 | 69352.05 | 2024-12-31 | 29 | 7 | 11 | Actual |
| 614 | 9.00 | 2022-05-02 | 96 | 3 | 6 | Actual |
| 24024 | 51.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 28045 | 21397.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
| 23729 | 224.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 22502 | 10.33 | 2023-12-31 | 66 | 1 | 12 | Actual |
| 6724 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 881 | 200.00 | 2022-05-02 | 74 | 6 | 7 | Budget |
| 39024 | 443.32 | 2025-04-02 | 65 | 4 | 11 | Actual |
| 21657 | 323.00 | 2023-12-31 | 74 | 6 | 3 | Actual |
| 19866 | 10165.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 11009 | 30604.00 | 2023-01-31 | 19 | 7 | 7 | Actual |
| 36543 | 993.52 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
| 22298 | 966569.09 | 2023-12-31 | 6 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2022-07-03 | 21 | 7 | 6 | Actual |
| 25111 | 159582.00 | 2024-04-01 | 29 | 7 | 6 | Actual |
| 26438 | 499.70 | 2024-05-01 | 62 | 2 | 11 | Actual |
| 13203 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 31314 | 15710.32 | 2024-09-01 | 57 | 6 | 13 | Actual |
| 21617 | 637.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
| 27848 | 13383.99 | 2024-06-01 | 40 | 7 | 12 | Actual |
| 31489 | -122.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-10-02 | 87 | 1 | 11 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 11269 | 94400.00 | 2023-03-02 | 56 | 6 | 3 | Budget |
Generated 2025-06-01 18:19:58.845 UTC