[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4579 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1894 | 349.00 | 2022-06-02 | 97 | 6 | 6 | Actual |
| 17406 | 348311.50 | 2023-08-02 | 6 | 7 | 11 | Actual |
| 6375 | 154.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 12998 | 149.00 | 2023-04-02 | 89 | 4 | 6 | Actual |
| 21489 | 180.55 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2024-08-01 | 94 | 6 | 7 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 15124 | 667.76 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 36954 | 210161.26 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 21476 | 847.58 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 455 | 13062.00 | 2022-05-02 | 28 | 7 | 5 | Actual |
| 1297 | 61.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-02 | 52 | 6 | 7 | Actual |
| 5520 | 240.48 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 1687 | 135.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 29920 | 19467.08 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-04-30 | 85 | 7 | 6 | Actual |
| 35608 | 289.06 | 2024-12-31 | 74 | 5 | 11 | Actual |
| 27536 | 510.34 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 1096 | 4.00 | 2022-05-02 | 96 | 6 | 8 | Actual |
| 26765 | 492.49 | 2024-05-01 | 66 | 6 | 13 | Actual |
| 4585 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 34359 | -300.30 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 19062 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
| 3416 | 46598.00 | 2022-08-02 | 12 | 2 | 3 | Actual |
Generated 2025-06-01 20:49:02.349 UTC