[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 606 | 104.00 | 2022-05-04 | 85 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 36643 | 581.62 | 2025-02-02 | 66 | 1 | 11 | Actual |
| 36751 | 105.02 | 2025-02-02 | 65 | 5 | 11 | Actual |
| 33553 | 118.80 | 2024-11-03 | 85 | 2 | 13 | Actual |
| 34827 | 179.00 | 2025-01-02 | 85 | 6 | 3 | Actual |
| 33596 | 447379.76 | 2024-11-03 | 6 | 7 | 13 | Actual |
| 22774 | 349852.00 | 2024-02-02 | 6 | 7 | 4 | Actual |
| 3377 | 246.00 | 2022-08-04 | 66 | 1 | 3 | Actual |
| 17737 | 47498.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 4742 | 19217.00 | 2022-09-04 | 63 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 20586 | 1696.54 | 2023-11-04 | 13 | 7 | 12 | Actual |
| 7595 | 1900.00 | 2022-11-04 | 62 | 6 | 7 | Budget |
| 1397 | 1500.00 | 2022-06-04 | 76 | 6 | 4 | Budget |
| 17396 | 139.06 | 2023-08-04 | 89 | 6 | 11 | Actual |
| 31306 | 129.32 | 2024-09-03 | 89 | 2 | 13 | Actual |
| 22912 | 71.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 34591 | 2.00 | 2024-12-04 | 96 | 2 | 12 | Actual |
| 19319 | 11.40 | 2023-10-04 | 94 | 2 | 11 | Actual |
| 33666 | 452.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 6178 | 1116030.00 | 2022-10-04 | 10 | 3 | 6 | Actual |
| 8702 | 8.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 35102 | -262.00 | 2025-01-02 | 91 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-01-02 | 83 | 7 | 3 | Budget |
| 33291 | -99.24 | 2024-11-03 | 91 | 3 | 11 | Actual |
| 23623 | 123391.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
Generated 2025-06-03 11:17:11.290 UTC