[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4217 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22795 | 32613.00 | 2024-02-04 | 38 | 7 | 4 | Actual |
| 34789 | 107.00 | 2025-01-04 | 82 | 1 | 3 | Actual |
| 16343 | 1246.53 | 2023-07-07 | 62 | 6 | 11 | Actual |
| 26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
| 29552 | 56.00 | 2024-08-05 | 83 | 5 | 6 | Actual |
| 1101 | 239529.79 | 2022-05-06 | 4 | 7 | 8 | Actual |
| 28975 | 35000.00 | 2024-07-06 | 99 | 6 | 12 | Actual |
| 35809 | 1390.75 | 2025-01-04 | 61 | 1 | 13 | Actual |
| 6288 | 14.00 | 2022-10-06 | 69 | 5 | 6 | Actual |
| 33459 | 370.98 | 2024-11-05 | 74 | 6 | 12 | Actual |
| 5003 | 319.00 | 2022-09-06 | 92 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-05 | 62 | 6 | 3 | Actual |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 26647 | 35.87 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-12-07 | 83 | 1 | 6 | Actual |
| 29586 | 84.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
| 4897 | 300.00 | 2022-09-06 | 73 | 6 | 5 | Budget |
| 20153 | 226971.00 | 2023-11-06 | 15 | 7 | 7 | Actual |
| 18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
| 31929 | 280.00 | 2024-10-05 | 84 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 19473 | 2.89 | 2023-10-06 | 69 | 1 | 12 | Actual |
| 6678 | 550.00 | 2022-10-06 | 72 | 6 | 8 | Budget |
| 16155 | 269.27 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 1711 | 104.00 | 2022-06-06 | 74 | 3 | 6 | Actual |
| 23158 | 15448.00 | 2024-02-04 | 8 | 7 | 7 | Actual |
| 14833 | -233.00 | 2023-06-06 | 91 | 1 | 6 | Actual |
Generated 2025-06-05 08:32:29.684 UTC