[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3704 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30391 | -392.00 | 2024-08-30 | 91 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2024-07-30 | 61 | 6 | 12 | Actual |
| 5769 | 13.00 | 2022-09-30 | 69 | 7 | 3 | Actual |
| 35552 | 44.38 | 2024-12-29 | 71 | 3 | 11 | Actual |
| 18113 | 954555.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
| 38367 | 790.00 | 2025-03-31 | 92 | 1 | 4 | Actual |
| 10867 | 37693.00 | 2023-01-29 | 14 | 7 | 6 | Actual |
| 11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
| 34077 | 128.00 | 2024-11-30 | 74 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
| 24491 | 6472.16 | 2024-02-28 | 24 | 7 | 11 | Actual |
| 8126 | 218.00 | 2022-12-01 | 74 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2023-07-31 | 61 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 27334 | 994.00 | 2024-05-30 | 81 | 1 | 7 | Actual |
| 22215 | 620.79 | 2023-12-29 | 73 | 1 | 8 | Actual |
| 24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
| 31766 | 94.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
| 12293 | 280.00 | 2023-02-28 | 81 | 6 | 8 | Budget |
| 32718 | 87.00 | 2024-10-30 | 69 | 1 | 5 | Actual |
| 37560 | 6184.00 | 2025-02-28 | 23 | 7 | 6 | Actual |
| 16474 | 27.36 | 2023-07-01 | 81 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 35107 | 690.00 | 2024-12-29 | 61 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 7950 | 280.00 | 2022-12-01 | 81 | 6 | 3 | Budget |
| 35768 | 205.02 | 2024-12-29 | 84 | 6 | 12 | Actual |
| 9183 | 44.00 | 2022-12-29 | 69 | 1 | 4 | Actual |
Generated 2025-05-30 09:37:40.792 UTC