[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2218 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12642 | 104600.00 | 2023-04-03 | 101 | 6 | 4 | Budget |
| 23756 | 254.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2024-11-02 | 61 | 1 | 8 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 30565 | 248.00 | 2024-09-02 | 76 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 32764 | 250.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 29562 | 11004.00 | 2024-08-02 | 53 | 6 | 6 | Actual |
| 22193 | 157848.00 | 2024-01-01 | 29 | 7 | 7 | Actual |
| 34058 | -159.00 | 2024-12-03 | 91 | 5 | 6 | Actual |
| 13179 | 148.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
| 23117 | 96643.00 | 2024-02-01 | 12 | 2 | 7 | Actual |
| 38481 | 281.00 | 2025-04-03 | 74 | 6 | 5 | Actual |
| 34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
| 35668 | 5255.11 | 2025-01-01 | 18 | 7 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-02 | 72 | 6 | 8 | Actual |
| 9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 30333 | 296321.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
| 31361 | 57179.51 | 2024-09-02 | 29 | 7 | 13 | Actual |
| 21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
| 17553 | 400.00 | 2023-09-03 | 67 | 1 | 3 | Actual |
| 35592 | 90.12 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 31350 | 81697.51 | 2024-09-02 | 13 | 7 | 13 | Actual |
| 24993 | 213.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 35785 | 29871.53 | 2025-01-01 | 14 | 7 | 12 | Actual |
| 10420 | 24653.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 3509 | 6480.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
Generated 2025-06-03 00:48:40.478 UTC