[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5790 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16497 | 3909.34 | 2023-07-03 | 20 | 7 | 12 | Actual |
| 28679 | 108618.26 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 15309 | 16.72 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 25522 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 32298 | 180.55 | 2024-10-01 | 73 | 1 | 12 | Actual |
| 28728 | 14.59 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 33489 | 34058.84 | 2024-11-01 | 21 | 7 | 12 | Actual |
| 9705 | 20.00 | 2022-12-31 | 69 | 6 | 6 | Actual |
| 2911 | 164.00 | 2022-07-03 | 65 | 5 | 6 | Actual |
| 24890 | 163.00 | 2024-04-01 | 89 | 6 | 5 | Actual |
| 26431 | -274.77 | 2024-05-01 | 91 | 1 | 11 | Actual |
| 22198 | 86835.00 | 2023-12-31 | 35 | 7 | 7 | Actual |
| 16917 | 324.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 16923 | 265.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 3925 | 132.00 | 2022-08-02 | 90 | 2 | 6 | Actual |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
| 39409 | -19577.00 | 2025-05-01 | 93 | 7 | 13 | Actual |
| 15759 | 1480.00 | 2023-07-03 | 97 | 6 | 5 | Actual |
| 32822 | 127.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 39011 | 73.10 | 2025-04-02 | 83 | 3 | 11 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 66 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
| 2752 | 410.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
Generated 2025-06-01 15:00:00.072 UTC