[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3815 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31059 | 117.78 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 38113 | 195.99 | 2025-03-01 | 67 | 1 | 13 | Actual |
| 8571 | 8700.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
| 13278 | 67668.00 | 2023-04-01 | 37 | 7 | 7 | Actual |
| 14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
| 4059 | 60.00 | 2022-08-01 | 83 | 5 | 6 | Budget |
| 17510 | 13.53 | 2023-08-01 | 85 | 6 | 12 | Actual |
| 35948 | -403.00 | 2025-01-30 | 91 | 1 | 3 | Actual |
| 7175 | 84800.00 | 2022-11-01 | 101 | 6 | 5 | Budget |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 25873 | 50567.00 | 2024-04-30 | 14 | 7 | 4 | Actual |
| 9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 1497 | -259.00 | 2022-06-01 | 91 | 1 | 5 | Actual |
| 27065 | 24740.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 34834 | 14.00 | 2024-12-30 | 96 | 6 | 3 | Actual |
| 18229 | 6.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 9347 | 720.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 27180 | 491.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-06-01 | 82 | 1 | 12 | Actual |
| 16304 | 123.10 | 2023-07-02 | 90 | 4 | 11 | Actual |
| 8002 | 480.00 | 2022-12-02 | 61 | 7 | 3 | Budget |
| 21993 | 396.00 | 2023-12-30 | 90 | 3 | 6 | Actual |
| 36137 | 7952.00 | 2025-01-30 | 61 | 1 | 5 | Actual |
| 35908 | 3717.11 | 2024-12-30 | 22 | 7 | 13 | Actual |
| 34972 | 33543.00 | 2024-12-30 | 28 | 7 | 4 | Actual |
| 484 | 100.00 | 2022-05-01 | 68 | 1 | 6 | Budget |
Generated 2025-05-31 14:31:08.635 UTC