[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4770 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 16196 | 33478.98 | 2023-07-07 | 40 | 7 | 8 | Actual |
| 13554 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 33499 | 25891.67 | 2024-11-05 | 35 | 7 | 12 | Actual |
| 9416 | 320464.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 28411 | 16590.00 | 2024-07-06 | 57 | 6 | 6 | Actual |
| 941 | -52842.00 | 2022-05-06 | 46 | 7 | 7 | Actual |
| 828 | 227.00 | 2022-05-06 | 78 | 1 | 7 | Actual |
| 19666 | 90149.00 | 2023-11-06 | 37 | 7 | 3 | Actual |
| 31285 | 31635.17 | 2024-09-05 | 60 | 2 | 13 | Actual |
| 32691 | 62956.00 | 2024-11-05 | 19 | 7 | 4 | Actual |
| 16902 | 12.00 | 2023-08-06 | 96 | 3 | 6 | Actual |
| 5577 | 120.78 | 2022-09-06 | 89 | 6 | 8 | Actual |
| 23767 | 585.00 | 2024-03-05 | 87 | 6 | 4 | Actual |
| 31909 | 57960.00 | 2024-10-05 | 60 | 6 | 7 | Actual |
| 22792 | 24489.00 | 2024-02-04 | 34 | 7 | 4 | Actual |
| 10156 | 17700.00 | 2023-02-04 | 60 | 6 | 3 | Budget |
| 33180 | 28953.14 | 2024-11-05 | 94 | 6 | 8 | Actual |
| 11181 | -156.49 | 2023-02-04 | 91 | 6 | 8 | Actual |
| 30160 | 2543.40 | 2024-08-05 | 61 | 2 | 13 | Actual |
| 29336 | 5069.00 | 2024-08-05 | 61 | 1 | 5 | Actual |
| 26672 | 250049.04 | 2024-05-05 | 101 | 6 | 12 | Actual |
| 5391 | -142.00 | 2022-09-06 | 91 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-03-06 | 57 | 6 | 3 | Budget |
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-06-06 | 56 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
Generated 2025-06-05 18:59:04.168 UTC