[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2886 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38233 | 288.00 | 2025-04-02 | 74 | 1 | 3 | Actual |
| 30981 | 148.63 | 2024-09-01 | 83 | 1 | 11 | Actual |
| 23239 | 12030.09 | 2024-01-31 | 53 | 6 | 8 | Actual |
| 29938 | 92.25 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
| 15259 | 27.36 | 2023-06-02 | 76 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 19596 | 955.00 | 2023-11-02 | 81 | 1 | 3 | Actual |
| 6560 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 26670 | 745.00 | 2024-05-01 | 97 | 6 | 12 | Actual |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 25415 | -63.07 | 2024-04-01 | 91 | 3 | 11 | Actual |
| 25740 | 483.00 | 2024-05-01 | 92 | 6 | 3 | Actual |
| 16244 | 3.95 | 2023-07-03 | 82 | 2 | 11 | Actual |
| 11978 | -144.00 | 2023-03-02 | 91 | 6 | 6 | Actual |
| 5649 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 22273 | 32.90 | 2023-12-31 | 69 | 6 | 8 | Actual |
| 29877 | 84.80 | 2024-08-01 | 76 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 14247 | 364.60 | 2023-05-02 | 61 | 2 | 11 | Actual |
| 13845 | 8.00 | 2023-05-02 | 82 | 2 | 6 | Actual |
| 15820 | 41.00 | 2023-07-03 | 65 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 25867 | 484806.00 | 2024-05-01 | 101 | 6 | 4 | Actual |
| 23115 | 333.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
Generated 2025-06-01 12:23:09.519 UTC