[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4597 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24346 | 37.99 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 25233 | 105.63 | 2024-04-01 | 82 | 1 | 8 | Actual |
| 4531 | 480.00 | 2022-09-02 | 87 | 1 | 3 | Budget |
| 14190 | 38198.76 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 32054 | -254.97 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 12061 | 206305.00 | 2023-03-02 | 12 | 2 | 7 | Actual |
| 34374 | 226.30 | 2024-12-02 | 74 | 2 | 11 | Actual |
| 7619 | 220.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 14200 | 4739.05 | 2023-05-02 | 23 | 7 | 8 | Actual |
| 17419 | 5420.01 | 2023-08-02 | 28 | 7 | 11 | Actual |
| 26142 | 125.00 | 2024-05-01 | 73 | 6 | 6 | Actual |
| 30996 | 107.14 | 2024-09-01 | 66 | 2 | 11 | Actual |
| 7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
| 4380 | 811.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 10270 | 36.00 | 2023-01-31 | 83 | 7 | 3 | Actual |
| 31250 | 57694.39 | 2024-09-01 | 35 | 7 | 12 | Actual |
| 19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 3437 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 34308 | 745266.48 | 2024-12-02 | 4 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-06-01 | 92 | 2 | 8 | Actual |
| 7576 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 2147 | 151.08 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 35086 | 21.00 | 2024-12-31 | 69 | 1 | 6 | Actual |
| 1581 | 12800.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
| 32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
Generated 2025-06-01 07:58:49.066 UTC