[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2086 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31781 | 312.00 | 2024-10-05 | 87 | 4 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-06 | 40 | 7 | 6 | Actual |
| 19050 | 2542054.00 | 2023-10-06 | 43 | 7 | 6 | Actual |
| 14 | 100.00 | 2022-05-06 | 68 | 1 | 3 | Budget |
| 31706 | 73330.00 | 2024-10-05 | 12 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-09-05 | 76 | 2 | 12 | Actual |
| 36335 | 11.00 | 2025-02-04 | 96 | 4 | 6 | Actual |
| 12738 | 480.00 | 2023-04-06 | 65 | 6 | 5 | Budget |
| 9852 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 37455 | 250.00 | 2025-03-06 | 89 | 3 | 6 | Actual |
| 8466 | 276.00 | 2022-12-07 | 90 | 3 | 6 | Actual |
| 37217 | 849.00 | 2025-03-06 | 92 | 1 | 4 | Actual |
| 29041 | 520.56 | 2024-07-06 | 73 | 2 | 13 | Actual |
| 13579 | 68168.00 | 2023-05-06 | 39 | 7 | 3 | Actual |
| 32641 | -538.00 | 2024-11-05 | 91 | 1 | 4 | Actual |
| 36744 | -113.07 | 2025-02-04 | 91 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 33068 | 19126.00 | 2024-11-05 | 8 | 7 | 7 | Actual |
| 25919 | 300.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 32967 | -358.00 | 2024-11-05 | 91 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-06-06 | 62 | 1 | 6 | Actual |
| 12456 | 194887.00 | 2023-04-06 | 4 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2022-10-06 | 53 | 6 | 4 | Actual |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-04-06 | 61 | 6 | 6 | Actual |
Generated 2025-06-05 21:43:27.170 UTC