[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 236 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33150 | 34.42 | 2024-11-01 | 54 | 6 | 8 | Actual |
| 2376 | 4860.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
| 38218 | 56379.50 | 2025-03-02 | 39 | 7 | 13 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 33543 | 338.10 | 2024-11-01 | 73 | 2 | 13 | Actual |
| 12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 2639 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-05-01 | 85 | 7 | 5 | Actual |
| 33071 | 175965.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 18722 | 39.00 | 2023-10-02 | 82 | 6 | 4 | Actual |
| 32808 | 305.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 31534 | 209.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 16451 | -44.98 | 2023-07-03 | 91 | 2 | 12 | Actual |
| 27082 | 162.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 20364 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 13170 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 25293 | 828.37 | 2024-04-01 | 80 | 6 | 8 | Actual |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 23451 | 20.97 | 2024-01-31 | 69 | 6 | 11 | Actual |
| 6012 | 200.00 | 2022-10-02 | 67 | 6 | 5 | Budget |
| 28181 | 50053.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 1262 | 35743.00 | 2022-06-02 | 38 | 7 | 3 | Actual |
| 5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 16021 | 5246.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
| 26071 | -469.00 | 2024-05-01 | 91 | 3 | 6 | Actual |
| 13792 | 111357.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
Generated 2025-06-01 19:35:26.954 UTC