[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7623 | 535.00 | 2022-10-24 | 81 | 6 | 7 | Actual |
| 21563 | 3.95 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 1706 | 23.00 | 2022-05-24 | 69 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-04-22 | 84 | 2 | 11 | Actual |
| 34614 | 559.28 | 2024-11-23 | 81 | 6 | 12 | Actual |
| 10065 | 61627.99 | 2022-12-22 | 94 | 6 | 8 | Actual |
| 31810 | -155.00 | 2024-09-22 | 91 | 5 | 6 | Actual |
| 12822 | 280.00 | 2023-03-24 | 66 | 1 | 6 | Budget |
| 21400 | -118.39 | 2023-11-24 | 91 | 3 | 11 | Actual |
| 23456 | 449.70 | 2024-01-22 | 76 | 6 | 11 | Actual |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 7310 | 280.00 | 2022-10-24 | 66 | 3 | 6 | Budget |
| 30960 | 42889.76 | 2024-08-23 | 40 | 7 | 8 | Actual |
| 8481 | 100.00 | 2022-11-24 | 67 | 4 | 6 | Budget |
| 27637 | -135.41 | 2024-05-23 | 91 | 4 | 11 | Actual |
| 31633 | 3894.00 | 2024-09-22 | 76 | 6 | 5 | Actual |
| 1757 | 237.00 | 2022-05-24 | 73 | 4 | 6 | Actual |
| 19870 | 18249.00 | 2023-10-24 | 24 | 7 | 5 | Actual |
| 21877 | 100.00 | 2023-12-22 | 85 | 6 | 5 | Actual |
| 28316 | 98.00 | 2024-06-23 | 81 | 2 | 6 | Actual |
| 6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
| 32681 | 63000.00 | 2024-10-23 | 99 | 6 | 4 | Actual |
| 9180 | 220.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 9995 | 90.00 | 2022-12-22 | 84 | 2 | 8 | Budget |
| 15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
| 18711 | 135.00 | 2023-09-23 | 68 | 6 | 4 | Actual |
| 6417 | 2100.00 | 2022-09-23 | 62 | 1 | 7 | Budget |
| 36319 | 214.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
Generated 2025-05-23 05:36:55.935 UTC