[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3221 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11519 | 7895.00 | 2023-03-02 | 8 | 7 | 4 | Actual |
| 13585 | 22963.00 | 2023-05-02 | 60 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-05-02 | 82 | 1 | 5 | Actual |
| 5663 | 1987.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 12307 | -130.73 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 34753 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 6952 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 36278 | 126.00 | 2025-01-31 | 90 | 2 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
| 20674 | 367567.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 38524 | 62974.00 | 2025-04-02 | 39 | 7 | 5 | Actual |
| 21879 | 137.00 | 2023-12-31 | 89 | 6 | 5 | Actual |
| 29200 | 42113.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-02 | 72 | 6 | 8 | Actual |
| 2852 | 300.00 | 2022-07-03 | 90 | 3 | 6 | Actual |
| 16187 | 204627.62 | 2023-07-03 | 29 | 7 | 8 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 29047 | 664.42 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 23556 | 99.70 | 2024-01-31 | 89 | 6 | 12 | Actual |
| 16071 | 91016.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 39241 | 5464.69 | 2025-04-02 | 20 | 7 | 12 | Actual |
| 34150 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
Generated 2025-06-01 19:40:11.024 UTC