[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 403 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34182 | -222.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
| 11035 | 928.37 | 2023-01-31 | 65 | 1 | 8 | Actual |
| 27369 | 785.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 19644 | 326736.00 | 2023-11-02 | 101 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-02 | 60 | 2 | 11 | Actual |
| 8178 | 113212.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 27787 | 1.00 | 2024-06-01 | 96 | 2 | 12 | Actual |
| 27052 | 262.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 1646 | 815.00 | 2022-06-02 | 61 | 2 | 6 | Actual |
| 18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 4532 | 183.00 | 2022-09-02 | 89 | 1 | 3 | Actual |
| 22473 | 3404.01 | 2023-12-31 | 8 | 7 | 11 | Actual |
| 23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
| 35396 | 276033.50 | 2024-12-31 | 12 | 2 | 8 | Actual |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 22044 | 89.00 | 2023-12-31 | 89 | 5 | 6 | Actual |
| 19328 | 10.33 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
| 25443 | 113.53 | 2024-04-01 | 92 | 4 | 11 | Actual |
| 26141 | 142.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 36391 | 359.00 | 2025-01-31 | 90 | 6 | 6 | Actual |
| 4401 | 20600.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 16573 | 270.00 | 2023-08-02 | 90 | 6 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
Generated 2025-06-01 09:01:56.572 UTC