[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 229 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
| 14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 22487 | 9666.90 | 2023-12-31 | 32 | 7 | 11 | Actual |
| 10228 | 27439.00 | 2023-01-31 | 33 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 33686 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 22423 | 15.65 | 2023-12-31 | 82 | 4 | 11 | Actual |
| 18808 | 371.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-01-31 | 61 | 1 | 12 | Actual |
| 12034 | 200.00 | 2023-03-02 | 74 | 1 | 7 | Budget |
| 10153 | 5320.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 16154 | 802.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 34601 | 434.81 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 10451 | 831.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
| 22827 | 11.00 | 2024-01-31 | 96 | 1 | 5 | Actual |
| 9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 14679 | 527.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
| 14587 | 45018.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
| 30189 | 30021.11 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 12291 | 480.00 | 2023-03-02 | 80 | 6 | 8 | Budget |
| 21367 | 34.80 | 2023-12-03 | 83 | 2 | 11 | Actual |
| 25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
Generated 2025-06-01 13:50:23.003 UTC