[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2264 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22175 | 1064.00 | 2023-12-31 | 97 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
| 37350 | 416200.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 11259 | 421.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 4656 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 28910 | 132.68 | 2024-07-02 | 94 | 1 | 12 | Actual |
| 28786 | 375.23 | 2024-07-02 | 87 | 4 | 11 | Actual |
| 21940 | 302.00 | 2023-12-31 | 92 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 27370 | 76.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
| 3022 | 30604.00 | 2022-07-03 | 19 | 7 | 6 | Actual |
| 32629 | 912.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 6517 | -193.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 14020 | 158.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 3690 | 55224.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
| 9677 | 55.00 | 2022-12-31 | 89 | 5 | 6 | Actual |
| 17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 7348 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
| 21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
| 10664 | 480.00 | 2023-01-31 | 65 | 3 | 6 | Budget |
| 24060 | -159.00 | 2024-03-01 | 91 | 6 | 6 | Actual |
| 14536 | 143041.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 29929 | 162.46 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
Generated 2025-06-01 12:18:04.104 UTC