[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4521 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2046 | 8835.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 37571 | 177986.00 | 2025-03-02 | 39 | 7 | 6 | Actual |
| 33161 | 58.66 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 7660 | 140100.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
| 36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 30037 | 118.85 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 29615 | 33230.00 | 2024-08-01 | 33 | 7 | 6 | Actual |
| 4658 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
| 30666 | 57.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 23121 | 72414.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 9089 | 8.00 | 2022-12-31 | 96 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 36360 | 313.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
| 34770 | 632314.21 | 2024-12-02 | 43 | 7 | 13 | Actual |
| 32001 | 511.70 | 2024-10-01 | 66 | 2 | 8 | Actual |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 14853 | 10.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 4792 | 13605.00 | 2022-09-02 | 7 | 7 | 4 | Actual |
| 2387 | 49815.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 11376 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
Generated 2025-06-01 19:16:20.953 UTC