[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4581 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10652 | -76.00 | 2023-01-31 | 91 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 23564 | 3969.98 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 31122 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 34903 | 403.00 | 2024-12-31 | 74 | 1 | 4 | Actual |
| 11003 | 20339.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 20726 | 89.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
| 14286 | 64.59 | 2023-05-02 | 78 | 3 | 11 | Actual |
| 18461 | 6142.36 | 2023-09-02 | 100 | 7 | 11 | Actual |
| 20858 | 7856.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 13638 | 246.00 | 2023-05-02 | 94 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 25644 | 505.02 | 2024-04-01 | 34 | 7 | 12 | Actual |
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 25449 | 67.78 | 2024-04-01 | 65 | 5 | 11 | Actual |
| 9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
| 12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 22187 | 13608.00 | 2023-12-31 | 20 | 7 | 7 | Actual |
| 36927 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 2162 | 6900.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
| 28464 | 195099.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 852 | 1100.00 | 2022-05-02 | 53 | 6 | 7 | Budget |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
Generated 2025-06-01 16:56:25.853 UTC