[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4220 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6864 | 4860.00 | 2022-11-06 | 23 | 7 | 3 | Actual |
| 21838 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 30035 | -122.64 | 2024-08-05 | 91 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2022-07-07 | 31 | 7 | 3 | Actual |
| 12088 | 30.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 24697 | 75992.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 31548 | 192.00 | 2024-10-05 | 85 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 15479 | 24145.89 | 2023-06-06 | 39 | 7 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-07 | 60 | 2 | 8 | Actual |
| 19881 | 22302.00 | 2023-11-06 | 40 | 7 | 5 | Actual |
| 25003 | 253.00 | 2024-04-05 | 89 | 3 | 6 | Actual |
| 8391 | 26.00 | 2022-12-07 | 71 | 2 | 6 | Actual |
| 6273 | 7.00 | 2022-10-06 | 96 | 4 | 6 | Actual |
| 31687 | 45.00 | 2024-10-05 | 69 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 10911 | 480.00 | 2023-02-04 | 76 | 1 | 7 | Budget |
| 10791 | 234.00 | 2023-02-04 | 87 | 5 | 6 | Actual |
| 9143 | 70.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
| 3200 | 300.00 | 2022-07-07 | 73 | 1 | 8 | Budget |
| 21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
| 16160 | 211.69 | 2023-07-07 | 84 | 6 | 8 | Actual |
| 20757 | 109974.00 | 2023-12-07 | 12 | 2 | 4 | Actual |
| 5939 | 211042.00 | 2022-10-06 | 43 | 7 | 4 | Actual |
| 20728 | 2.00 | 2023-12-07 | 96 | 7 | 3 | Actual |
| 13214 | 154.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 10556 | 40825.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
Generated 2025-06-05 18:14:15.235 UTC