[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5484 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31786 | 9.00 | 2024-09-30 | 96 | 4 | 6 | Actual |
| 24270 | -250.43 | 2024-02-29 | 91 | 6 | 8 | Actual |
| 29035 | 885.48 | 2024-07-01 | 65 | 2 | 13 | Actual |
| 30959 | 119591.19 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 8402 | 259.00 | 2022-12-02 | 80 | 2 | 6 | Actual |
| 20081 | 19810.00 | 2023-11-01 | 100 | 7 | 6 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 17886 | 30.00 | 2023-09-01 | 68 | 2 | 6 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 17397 | 212.47 | 2023-08-01 | 90 | 6 | 11 | Actual |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 14578 | 56836.00 | 2023-06-01 | 19 | 7 | 3 | Actual |
| 25527 | 7221.11 | 2024-03-31 | 33 | 7 | 11 | Actual |
| 6492 | 354.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 31715 | 18.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 15695 | 245263.00 | 2023-07-02 | 46 | 7 | 4 | Actual |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 22467 | 107.00 | 2023-12-30 | 97 | 6 | 11 | Actual |
| 16508 | 49565.51 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2022-08-01 | 61 | 2 | 8 | Budget |
| 21375 | 29.48 | 2023-12-02 | 94 | 2 | 11 | Actual |
| 19077 | 466.00 | 2023-10-01 | 92 | 1 | 7 | Actual |
| 15910 | 69.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
| 22649 | 10.00 | 2024-01-30 | 96 | 6 | 3 | Actual |
Generated 2025-06-01 01:49:20.782 UTC