[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4480 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15599 | -58.00 | 2023-07-07 | 91 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-02-04 | 92 | 6 | 3 | Actual |
| 35592 | 90.12 | 2025-01-04 | 89 | 4 | 11 | Actual |
| 36020 | 185.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 7504 | 151900.00 | 2022-11-06 | 101 | 6 | 6 | Budget |
| 11388 | 30.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 29246 | 1326.00 | 2024-08-05 | 66 | 1 | 4 | Actual |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 32415 | 43.36 | 2024-10-05 | 69 | 2 | 13 | Actual |
| 17829 | 102065.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
| 23501 | 103010.49 | 2024-02-04 | 46 | 7 | 11 | Actual |
| 19724 | 486.00 | 2023-11-06 | 92 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 28267 | 174579.00 | 2024-07-06 | 37 | 7 | 5 | Actual |
| 19330 | 56.08 | 2023-10-06 | 73 | 3 | 11 | Actual |
| 18333 | 37.99 | 2023-09-06 | 83 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-04-06 | 67 | 1 | 4 | Actual |
| 33378 | 42994.11 | 2024-11-05 | 34 | 7 | 11 | Actual |
| 4488 | 1152033.05 | 2022-08-06 | 43 | 7 | 8 | Actual |
| 23868 | 43000.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 19189 | 555.64 | 2023-10-06 | 81 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-06-05 | 81 | 6 | 5 | Actual |
| 7249 | 363.00 | 2022-11-06 | 92 | 1 | 6 | Actual |
| 37309 | -346.00 | 2025-03-06 | 91 | 1 | 5 | Actual |
| 18267 | 80.55 | 2023-09-06 | 68 | 1 | 11 | Actual |
| 38814 | 72138.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
Generated 2025-06-05 08:39:02.681 UTC