[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2391 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27678 | 235.87 | 2024-05-31 | 66 | 6 | 11 | Actual |
| 11120 | -151.95 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 37536 | 118.00 | 2025-03-01 | 83 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-10-31 | 71 | 4 | 11 | Actual |
| 1333 | 572.00 | 2022-06-01 | 73 | 1 | 4 | Actual |
| 32531 | 45299.00 | 2024-10-31 | 60 | 6 | 3 | Actual |
| 2688 | 5424.00 | 2022-07-02 | 8 | 7 | 5 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 19742 | 452.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
| 8028 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 1637 | 218.00 | 2022-06-01 | 90 | 1 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-01 | 76 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-03-01 | 71 | 2 | 11 | Actual |
| 4839 | 380.00 | 2022-09-01 | 76 | 1 | 5 | Budget |
| 6232 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 23681 | 37996.00 | 2024-02-29 | 40 | 7 | 3 | Actual |
| 19458 | 36220.58 | 2023-10-01 | 35 | 7 | 11 | Actual |
| 34668 | 341.61 | 2024-12-01 | 76 | 1 | 13 | Actual |
| 11086 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 22596 | 156.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 14774 | 204.00 | 2023-06-01 | 90 | 6 | 5 | Actual |
| 22483 | 6954.08 | 2023-12-30 | 24 | 7 | 11 | Actual |
| 23329 | 5.00 | 2024-01-30 | 96 | 1 | 11 | Actual |
| 29213 | 219964.00 | 2024-07-31 | 46 | 7 | 3 | Actual |
| 13950 | 272.00 | 2023-05-01 | 72 | 6 | 6 | Actual |
| 8474 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 15217 | 2683829.48 | 2023-06-01 | 43 | 7 | 8 | Actual |
Generated 2025-05-31 13:45:24.073 UTC