[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5820 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24150 | 237.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 15275 | 9447.74 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-03 | 38 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2022-11-02 | 100 | 7 | 7 | Actual |
| 10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 21359 | 77.36 | 2023-12-03 | 73 | 2 | 11 | Actual |
| 30642 | 23.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 29302 | 27110.00 | 2024-08-01 | 94 | 6 | 4 | Actual |
| 9932 | 648.06 | 2022-12-31 | 76 | 1 | 8 | Actual |
| 31494 | 88274.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 23218 | 49.57 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 22469 | 78279.88 | 2023-12-31 | 101 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 9591 | 1700.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
| 11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
| 12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 24326 | 101.82 | 2024-03-01 | 89 | 1 | 11 | Actual |
| 35942 | 308.00 | 2025-01-31 | 83 | 1 | 3 | Actual |
| 33213 | 40461.09 | 2024-11-01 | 60 | 1 | 11 | Actual |
| 34719 | 511.79 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 12200 | 372.30 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 17546 | -20795.68 | 2023-08-02 | 46 | 7 | 12 | Actual |
| 9752 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
Generated 2025-06-01 14:56:25.088 UTC