[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8998 | 39.00 | 2022-12-22 | 71 | 1 | 3 | Actual |
| 35868 | 3046.92 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 24288 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 32787 | 12838.00 | 2024-10-23 | 22 | 7 | 5 | Actual |
| 35299 | -368.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 27802 | 692.26 | 2024-05-23 | 72 | 6 | 12 | Actual |
| 26177 | 237774.00 | 2024-04-22 | 29 | 7 | 6 | Actual |
| 24643 | 325.00 | 2024-03-23 | 89 | 1 | 3 | Actual |
| 12061 | 206305.00 | 2023-02-21 | 12 | 2 | 7 | Actual |
| 33190 | 119529.07 | 2024-10-23 | 14 | 7 | 8 | Actual |
| 23390 | 70.97 | 2024-01-22 | 67 | 4 | 11 | Actual |
| 30592 | 107.00 | 2024-08-23 | 76 | 2 | 6 | Actual |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 22403 | -90.73 | 2023-12-22 | 91 | 3 | 11 | Actual |
| 30126 | 12139.28 | 2024-07-23 | 38 | 7 | 12 | Actual |
| 9598 | 198.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
| 16723 | 31561.00 | 2023-07-24 | 38 | 7 | 4 | Actual |
| 36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-08-23 | 83 | 6 | 4 | Actual |
| 20891 | 80867.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-23 | 87 | 1 | 3 | Actual |
| 447 | 17407.00 | 2022-04-23 | 15 | 7 | 5 | Actual |
| 38475 | 246.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
| 1184 | 67900.00 | 2022-05-24 | 56 | 6 | 3 | Budget |
| 4727 | 4100.00 | 2022-08-24 | 53 | 6 | 4 | Budget |
| 15522 | 582.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 32744 | 57587.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
Generated 2025-05-23 11:47:14.207 UTC