[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1945 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20056 | 9618.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
| 17201 | 1268.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 12458 | 10149.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
| 18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 30246 | -61914.02 | 2024-08-01 | 46 | 7 | 13 | Actual |
| 7579 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 302 | 5181.00 | 2022-05-02 | 7 | 7 | 4 | Actual |
| 32010 | 298.06 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 18158 | 82.90 | 2023-09-02 | 82 | 1 | 8 | Actual |
| 31660 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 24789 | 132.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 15209 | 28784.95 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 29428 | 21642.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-09-02 | 80 | 2 | 6 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 20808 | 24850.00 | 2023-12-03 | 24 | 7 | 4 | Actual |
| 3670 | 286328.00 | 2022-08-02 | 4 | 7 | 4 | Actual |
| 39093 | 1232.70 | 2025-04-02 | 76 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 11812 | 401.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 22829 | 7595.00 | 2024-01-31 | 52 | 6 | 5 | Actual |
| 30556 | 1637.00 | 2024-09-01 | 62 | 1 | 6 | Actual |
| 30721 | 47500.00 | 2024-09-01 | 99 | 6 | 6 | Actual |
Generated 2025-06-01 12:35:55.793 UTC