[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3796 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
| 26308 | 472.30 | 2024-04-30 | 89 | 1 | 8 | Actual |
| 35300 | 614.00 | 2024-12-30 | 92 | 1 | 7 | Actual |
| 37197 | 687.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
| 23632 | 243.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
| 9086 | -176.00 | 2022-12-30 | 91 | 6 | 3 | Actual |
| 8324 | 435902.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 33741 | 5.00 | 2024-12-01 | 96 | 7 | 3 | Actual |
| 35852 | 167.92 | 2024-12-30 | 83 | 2 | 13 | Actual |
| 32381 | 24696.45 | 2024-09-30 | 60 | 1 | 13 | Actual |
| 27227 | 492.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 22121 | 100.00 | 2023-12-30 | 71 | 1 | 7 | Actual |
| 22089 | 38663.00 | 2023-12-30 | 13 | 7 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 12579 | 9294.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 34056 | 129.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
| 38561 | 74.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 6265 | 91.00 | 2022-10-01 | 85 | 4 | 6 | Actual |
| 35299 | -368.00 | 2024-12-30 | 91 | 1 | 7 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 32167 | -121.58 | 2024-09-30 | 91 | 3 | 11 | Actual |
| 9108 | 21552.00 | 2022-12-30 | 28 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-05-01 | 85 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
Generated 2025-05-31 03:30:38.962 UTC