[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2437 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17514 | -168.39 | 2023-08-02 | 91 | 6 | 12 | Actual |
| 37651 | 14830.00 | 2025-03-02 | 22 | 7 | 7 | Actual |
| 35507 | 120.97 | 2024-12-31 | 84 | 1 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-02 | 61 | 6 | 4 | Actual |
| 30276 | 5419.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 17192 | 163.21 | 2023-08-02 | 84 | 6 | 8 | Actual |
| 6065 | 36940.00 | 2022-10-02 | 21 | 7 | 5 | Actual |
| 20052 | 47500.00 | 2023-11-02 | 99 | 6 | 6 | Actual |
| 26167 | 29144.00 | 2024-05-01 | 14 | 7 | 6 | Actual |
| 776 | 31186.00 | 2022-05-02 | 13 | 7 | 6 | Actual |
| 37355 | 76625.00 | 2025-03-02 | 13 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-02 | 60 | 7 | 3 | Actual |
| 11621 | 650.00 | 2023-03-02 | 72 | 6 | 5 | Budget |
| 941 | -52842.00 | 2022-05-02 | 46 | 7 | 7 | Actual |
| 32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 36388 | 83.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 14952 | 198.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 7641 | 143.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 15581 | 93.00 | 2023-07-03 | 67 | 7 | 3 | Actual |
| 21400 | -118.39 | 2023-12-03 | 91 | 3 | 11 | Actual |
| 8535 | 148.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 17083 | 268462.00 | 2023-08-02 | 101 | 6 | 7 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
Generated 2025-06-01 18:17:38.909 UTC