[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3889 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2364 | 209423.00 | 2022-07-03 | 4 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 39115 | 10775.43 | 2025-04-02 | 8 | 7 | 11 | Actual |
| 4454 | 196.54 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 39 | 98.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-02 | 62 | 1 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 17728 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 3036 | 24784.00 | 2022-07-03 | 38 | 7 | 6 | Actual |
| 14792 | 52447.00 | 2023-06-02 | 21 | 7 | 5 | Actual |
| 33239 | 10.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 28031 | 1631.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
| 37386 | 29.00 | 2025-03-02 | 69 | 1 | 6 | Actual |
| 28152 | 672566.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
| 4046 | 100.00 | 2022-08-02 | 74 | 5 | 6 | Budget |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 2119 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
| 22608 | 1350.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
| 31728 | 88.00 | 2024-10-01 | 89 | 2 | 6 | Actual |
| 28833 | 41.19 | 2024-07-02 | 69 | 6 | 11 | Actual |
Generated 2025-06-01 19:40:37.708 UTC