[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3474 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17020 | 7215.00 | 2023-08-02 | 61 | 1 | 7 | Actual |
| 436 | 7.00 | 2022-05-02 | 96 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-07-03 | 74 | 3 | 6 | Actual |
| 38125 | 113.53 | 2025-03-02 | 83 | 1 | 13 | Actual |
| 33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 31375 | 9252.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 15195 | 29410.72 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 31376 | 6939.00 | 2024-10-01 | 62 | 1 | 3 | Actual |
| 18271 | 242.25 | 2023-09-02 | 74 | 1 | 11 | Actual |
| 37799 | 322.04 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 32136 | 65.65 | 2024-10-01 | 85 | 2 | 11 | Actual |
| 22660 | 17836.00 | 2024-01-31 | 18 | 7 | 3 | Actual |
| 14058 | 321.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 11018 | 20682.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 23057 | 406.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 14059 | -257.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 32971 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 33404 | 101.82 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 19075 | 349.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
| 4086 | 1928.00 | 2022-08-02 | 61 | 6 | 6 | Actual |
| 20592 | 31669.43 | 2023-11-02 | 21 | 7 | 12 | Actual |
| 2882 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
Generated 2025-06-01 19:44:57.048 UTC