[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2686 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 34735 | 113.53 | 2024-12-02 | 85 | 6 | 13 | Actual |
| 29803 | -274.67 | 2024-08-01 | 91 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 28764 | 113.53 | 2024-07-02 | 94 | 3 | 11 | Actual |
| 30923 | 313.21 | 2024-09-01 | 83 | 6 | 8 | Actual |
| 26938 | 36442.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
| 17965 | 59.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
| 39124 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
| 18442 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 37823 | 8.21 | 2025-03-02 | 69 | 2 | 11 | Actual |
| 21721 | 43.00 | 2023-12-31 | 83 | 7 | 3 | Actual |
| 19550 | 19.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 31730 | -108.00 | 2024-10-01 | 91 | 2 | 6 | Actual |
| 24982 | 29009.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
| 5822 | 200.00 | 2022-10-02 | 74 | 1 | 4 | Budget |
| 28483 | 1560.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 15479 | 24145.89 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 33271 | 133.74 | 2024-11-01 | 65 | 3 | 11 | Actual |
| 24517 | 23.10 | 2024-03-01 | 76 | 1 | 12 | Actual |
| 34315 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-03 | 4 | 7 | 8 | Actual |
| 29712 | 42062.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2024-05-01 | 24 | 7 | 7 | Actual |
| 22972 | 408.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
Generated 2025-06-01 16:57:53.457 UTC