[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4312 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34973 | 301938.00 | 2024-12-31 | 29 | 7 | 4 | Actual |
| 833 | 51.00 | 2022-05-02 | 82 | 1 | 7 | Actual |
| 18020 | 299537.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-07-03 | 80 | 2 | 12 | Actual |
| 19856 | 275798.00 | 2023-11-02 | 101 | 6 | 5 | Actual |
| 19488 | 52.89 | 2023-10-02 | 90 | 1 | 12 | Actual |
| 10062 | 207.15 | 2022-12-31 | 90 | 6 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 17681 | 215.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 21658 | 2148.00 | 2023-12-31 | 76 | 6 | 3 | Actual |
| 21794 | 63000.00 | 2023-12-31 | 99 | 6 | 4 | Actual |
| 3201 | 520.79 | 2022-07-03 | 73 | 1 | 8 | Actual |
| 37959 | 781473.83 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 3273 | 154.11 | 2022-07-03 | 90 | 2 | 8 | Actual |
| 17749 | 36344.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-06-01 | 28 | 7 | 7 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 20760 | 29.00 | 2023-12-03 | 54 | 6 | 4 | Actual |
| 24736 | 54.00 | 2024-04-01 | 90 | 7 | 3 | Actual |
| 21748 | 56.00 | 2023-12-31 | 82 | 1 | 4 | Actual |
| 35432 | 42250.35 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 34598 | 4258.29 | 2024-12-02 | 61 | 6 | 12 | Actual |
| 39355 | 102104.91 | 2025-04-02 | 15 | 7 | 13 | Actual |
| 19019 | -239.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 242 | 55000.00 | 2022-05-02 | 56 | 6 | 4 | Budget |
| 34657 | 29698.30 | 2024-12-02 | 60 | 1 | 13 | Actual |
| 27611 | 294.38 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 31176 | 465.66 | 2024-09-01 | 74 | 2 | 12 | Actual |
Generated 2025-06-01 13:44:41.074 UTC