[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2932 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30773 | 472.00 | 2024-08-31 | 90 | 1 | 7 | Actual |
| 29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
| 34027 | 83.00 | 2024-12-01 | 84 | 4 | 6 | Actual |
| 16451 | -44.98 | 2023-07-02 | 91 | 2 | 12 | Actual |
| 30781 | 2394.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 21906 | 19116.00 | 2023-12-30 | 33 | 7 | 5 | Actual |
| 16893 | 30.00 | 2023-08-01 | 82 | 3 | 6 | Actual |
| 27009 | 115582.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 20774 | 245.00 | 2023-12-02 | 73 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2023-01-30 | 61 | 6 | 5 | Budget |
| 20980 | 161.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 20689 | 30848.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 12861 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 14718 | 4145.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 21492 | 394.00 | 2023-12-02 | 97 | 6 | 11 | Actual |
| 12706 | 200.00 | 2023-04-01 | 83 | 1 | 5 | Budget |
| 23369 | 103.95 | 2024-01-30 | 76 | 3 | 11 | Actual |
| 6899 | 90.00 | 2022-11-01 | 74 | 7 | 3 | Budget |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 168 | 143.00 | 2022-05-01 | 80 | 7 | 3 | Actual |
| 22083 | 47500.00 | 2023-12-30 | 99 | 6 | 6 | Actual |
| 3764 | 200.00 | 2022-08-01 | 67 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2023-10-01 | 65 | 1 | 8 | Actual |
| 10456 | 51.00 | 2023-01-30 | 82 | 1 | 5 | Actual |
| 27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
| 35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
Generated 2025-06-01 00:58:26.150 UTC