[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3984 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25124 | 68889.00 | 2024-04-05 | 60 | 1 | 7 | Actual |
| 1674 | 14.00 | 2022-06-06 | 82 | 2 | 6 | Actual |
| 10967 | 374.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 32854 | -89.00 | 2024-11-05 | 91 | 2 | 6 | Actual |
| 17660 | 180.00 | 2023-09-06 | 87 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-05-06 | 74 | 1 | 8 | Budget |
| 5287 | 14324.00 | 2022-09-06 | 100 | 7 | 6 | Actual |
| 17884 | 79.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
| 21648 | 8928.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2023-08-06 | 100 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
| 38493 | 432.00 | 2025-04-06 | 90 | 6 | 5 | Actual |
| 17350 | 17.78 | 2023-08-06 | 73 | 5 | 11 | Actual |
| 18963 | 6.00 | 2023-10-06 | 96 | 4 | 6 | Actual |
| 22946 | 1214948.00 | 2024-02-04 | 10 | 3 | 6 | Actual |
| 2458 | 281.00 | 2022-07-07 | 74 | 1 | 4 | Actual |
| 7178 | 499746.00 | 2022-11-06 | 6 | 7 | 5 | Actual |
| 8914 | 82.90 | 2022-12-07 | 68 | 6 | 8 | Actual |
| 36845 | 28.42 | 2025-02-04 | 69 | 1 | 12 | Actual |
| 24189 | 1078.37 | 2024-03-05 | 65 | 1 | 8 | Actual |
| 21479 | 230.55 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 5586 | 696706.49 | 2022-09-06 | 101 | 6 | 8 | Actual |
| 38749 | -426.00 | 2025-04-06 | 91 | 1 | 7 | Actual |
| 39016 | 122.04 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 10541 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 29283 | 78.00 | 2024-08-05 | 69 | 6 | 4 | Actual |
| 6144 | 50.00 | 2022-10-06 | 68 | 2 | 6 | Budget |
| 18603 | 58.00 | 2023-10-06 | 82 | 6 | 3 | Actual |
Generated 2025-06-05 12:43:52.110 UTC