[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2971 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35057 | 97922.00 | 2024-12-31 | 15 | 7 | 5 | Actual |
| 31025 | 105.02 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 18729 | -222.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 8258 | 200.00 | 2022-12-03 | 68 | 6 | 5 | Budget |
| 21639 | 14.00 | 2023-12-31 | 96 | 1 | 3 | Actual |
| 10622 | 59.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-02 | 76 | 6 | 7 | Actual |
| 13705 | 136058.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 36849 | 211.40 | 2025-01-31 | 76 | 1 | 12 | Actual |
| 12345 | 2913.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
| 29660 | 2916.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 37309 | -346.00 | 2025-03-02 | 91 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
| 3760 | 424.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 21587 | 392.26 | 2023-12-03 | 7 | 7 | 12 | Actual |
| 29908 | 317.79 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-06-02 | 78 | 6 | 12 | Actual |
| 31254 | 13262.71 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 9151 | 68.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
| 29615 | 33230.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
| 21165 | 150.00 | 2023-12-03 | 89 | 6 | 7 | Actual |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
Generated 2025-06-01 19:45:58.562 UTC