[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4499 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31230 | 375471.59 | 2024-09-01 | 4 | 7 | 12 | Actual |
| 33485 | 62513.63 | 2024-11-01 | 15 | 7 | 12 | Actual |
| 24276 | 851739.68 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-08-02 | 54 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-09-01 | 82 | 1 | 12 | Actual |
| 16250 | 26.29 | 2023-07-03 | 90 | 2 | 11 | Actual |
| 11823 | 176.00 | 2023-03-02 | 89 | 3 | 6 | Actual |
| 11423 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 37641 | 1007057.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 27285 | -256.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 11143 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 23833 | 18133.00 | 2024-03-01 | 52 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 21772 | 42.00 | 2023-12-31 | 69 | 6 | 4 | Actual |
| 9412 | 7.00 | 2022-12-31 | 96 | 6 | 5 | Actual |
| 30766 | 994.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 14147 | -139.83 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 37058 | 7861.05 | 2025-01-31 | 24 | 7 | 13 | Actual |
| 35664 | 8038.14 | 2024-12-31 | 8 | 7 | 11 | Actual |
| 14706 | 34692.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 11974 | 410.00 | 2023-03-02 | 87 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2022-11-02 | 60 | 6 | 8 | Actual |
| 679 | 120.00 | 2022-05-02 | 73 | 5 | 6 | Budget |
| 31988 | 382.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 2410 | 111.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
Generated 2025-06-01 16:00:06.203 UTC