[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4554 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
| 36861 | -98.18 | 2025-01-31 | 91 | 1 | 12 | Actual |
| 15335 | 2257.18 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 39252 | 59301.86 | 2025-04-02 | 35 | 7 | 12 | Actual |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 35235 | 29.00 | 2024-12-31 | 82 | 6 | 6 | Actual |
| 32736 | 321.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 28710 | 9.00 | 2024-07-02 | 96 | 1 | 11 | Actual |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 5147 | 164.00 | 2022-09-02 | 92 | 4 | 6 | Actual |
| 36382 | 114.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
| 18540 | 26032.10 | 2023-09-02 | 31 | 7 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-02 | 43 | 7 | 12 | Actual |
| 15980 | 161437.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 7578 | 480.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 32417 | 308.28 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 26580 | 70886.12 | 2024-05-01 | 101 | 6 | 11 | Actual |
| 14918 | 1685.00 | 2023-06-02 | 61 | 5 | 6 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 28703 | 148.63 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 30946 | 107021.26 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 20543 | 35.87 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 6245 | 153.00 | 2022-10-02 | 73 | 4 | 6 | Actual |
| 37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
| 10680 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
Generated 2025-06-01 11:10:18.728 UTC