[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1591 | 18680.00 | 2022-06-17 | 40 | 7 | 5 | Actual |
| 16202 | 1535.89 | 2023-07-18 | 62 | 1 | 11 | Actual |
| 34314 | 243272.28 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 25307 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 27528 | 41156.39 | 2024-06-16 | 40 | 7 | 8 | Actual |
| 38401 | -240.00 | 2025-04-17 | 91 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 4646 | 110.00 | 2022-09-17 | 73 | 7 | 3 | Budget |
| 6046 | 214.00 | 2022-10-17 | 90 | 6 | 5 | Actual |
| 16080 | 82361.71 | 2023-07-18 | 60 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-06-17 | 63 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 12262 | 3398.11 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 5010 | 892.00 | 2022-09-17 | 61 | 2 | 6 | Actual |
| 10181 | 1000.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
| 20167 | 82051.00 | 2023-11-17 | 35 | 7 | 7 | Actual |
| 11945 | 123.00 | 2023-03-17 | 68 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-15 | 57 | 6 | 5 | Budget |
| 33348 | 91.19 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 22589 | 12038.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 15297 | 83.74 | 2023-06-17 | 90 | 3 | 11 | Actual |
| 17180 | 45.02 | 2023-08-17 | 69 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 29124 | 6626.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 5796 | 70.00 | 2022-10-17 | 89 | 7 | 3 | Actual |
| 32699 | 85147.00 | 2024-11-16 | 31 | 7 | 4 | Actual |
Generated 2025-06-16 20:16:53.517 UTC