[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3076 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26008 | 181.00 | 2024-05-01 | 81 | 1 | 6 | Actual |
| 5958 | 90.00 | 2022-10-02 | 71 | 1 | 5 | Budget |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 35453 | 323.81 | 2024-12-31 | 90 | 6 | 8 | Actual |
| 8009 | 40.00 | 2022-12-03 | 67 | 7 | 3 | Budget |
| 4445 | 157.14 | 2022-08-02 | 83 | 6 | 8 | Actual |
| 4599 | 45000.00 | 2022-09-02 | 99 | 6 | 3 | Actual |
| 3116 | 43.00 | 2022-07-03 | 69 | 6 | 7 | Actual |
| 17506 | 44.38 | 2023-08-02 | 81 | 6 | 12 | Actual |
| 21251 | 172.30 | 2023-12-03 | 89 | 2 | 8 | Actual |
| 27841 | 10950.96 | 2024-06-01 | 32 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-05-01 | 90 | 1 | 12 | Actual |
| 34621 | 260.34 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 7286 | 60.00 | 2022-11-02 | 83 | 2 | 6 | Budget |
| 5050 | -86.00 | 2022-09-02 | 91 | 2 | 6 | Actual |
| 37271 | 36558.00 | 2025-03-02 | 24 | 7 | 4 | Actual |
| 20610 | 82524.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
| 28583 | 443.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 28837 | 357.15 | 2024-07-02 | 74 | 6 | 11 | Actual |
| 6787 | 13.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 16171 | 1028589.94 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-01-31 | 82 | 4 | 6 | Actual |
| 11174 | 90.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
| 28710 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 22380 | 13742.50 | 2023-12-31 | 60 | 3 | 11 | Actual |
| 22090 | 26055.00 | 2023-12-31 | 14 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 38598 | 685.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
Generated 2025-06-01 19:30:10.922 UTC