[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3740 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26456 | 149.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 29658 | 56856.00 | 2024-07-30 | 60 | 6 | 7 | Actual |
| 35551 | 28.42 | 2024-12-29 | 69 | 3 | 11 | Actual |
| 33064 | 481117.00 | 2024-10-30 | 101 | 6 | 7 | Actual |
| 23176 | 100165.00 | 2024-01-29 | 37 | 7 | 7 | Actual |
| 19730 | 1733.00 | 2023-10-31 | 54 | 6 | 4 | Actual |
| 4034 | 101.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
| 31570 | 16948.00 | 2024-09-29 | 22 | 7 | 4 | Actual |
| 34770 | 632314.21 | 2024-11-30 | 43 | 7 | 13 | Actual |
| 21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
| 13486 | -22169.70 | 2023-04-29 | 92 | 7 | 7 | Actual |
| 16055 | 27962.00 | 2023-07-01 | 8 | 7 | 7 | Actual |
| 8890 | 198.05 | 2022-12-01 | 94 | 2 | 8 | Actual |
| 32867 | 48.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 32859 | 29469.00 | 2024-10-30 | 60 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 27770 | 37.99 | 2024-05-30 | 73 | 2 | 12 | Actual |
| 28194 | 305.00 | 2024-06-30 | 78 | 1 | 5 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 23777 | 502417.00 | 2024-02-28 | 4 | 7 | 4 | Actual |
| 24723 | 83.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
| 31332 | 446.87 | 2024-08-30 | 81 | 6 | 13 | Actual |
| 26106 | 37.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
| 4471 | 33121.40 | 2022-07-31 | 19 | 7 | 8 | Actual |
| 16500 | 1344.40 | 2023-07-01 | 23 | 7 | 12 | Actual |
| 29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
| 12241 | 78.36 | 2023-02-28 | 85 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
Generated 2025-05-30 09:32:57.205 UTC