[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 321 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36718 | 194.38 | 2025-02-02 | 92 | 3 | 11 | Actual |
| 4138 | 183144.00 | 2022-08-04 | 4 | 7 | 6 | Actual |
| 26261 | 210336.00 | 2024-05-03 | 13 | 7 | 7 | Actual |
| 24060 | -159.00 | 2024-03-03 | 91 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
| 15448 | 139.06 | 2023-06-04 | 89 | 6 | 12 | Actual |
| 25318 | 13513.45 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 37686 | 385.94 | 2025-03-04 | 84 | 1 | 8 | Actual |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 28882 | 763813.58 | 2024-07-04 | 43 | 7 | 11 | Actual |
| 32707 | 43461.00 | 2024-11-03 | 40 | 7 | 4 | Actual |
| 2832 | 345.00 | 2022-07-05 | 76 | 3 | 6 | Actual |
| 15078 | 173594.00 | 2023-06-04 | 15 | 7 | 7 | Actual |
| 19956 | 32.00 | 2023-11-04 | 82 | 3 | 6 | Actual |
| 34384 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 12299 | 110.17 | 2023-03-04 | 84 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-05-03 | 87 | 6 | 13 | Actual |
| 30933 | 1704.00 | 2024-09-03 | 97 | 6 | 8 | Actual |
| 4273 | 210.00 | 2022-08-04 | 97 | 6 | 7 | Actual |
| 13960 | 76.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
| 21316 | 34536.57 | 2023-12-05 | 38 | 7 | 8 | Actual |
| 23425 | 28.42 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 3688 | 22803.00 | 2022-08-04 | 33 | 7 | 4 | Actual |
| 4770 | 50.00 | 2022-09-04 | 82 | 6 | 4 | Budget |
| 689 | 262.00 | 2022-05-04 | 80 | 5 | 6 | Actual |
| 21059 | 25.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 20027 | 235.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 34362 | 10.00 | 2024-12-04 | 96 | 1 | 11 | Actual |
Generated 2025-06-03 20:09:12.816 UTC