[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6768 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39315 | 1374.96 | 2025-04-01 | 54 | 6 | 13 | Actual |
| 1072 | 2100.00 | 2022-05-01 | 76 | 6 | 8 | Budget |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 17338 | 197.57 | 2023-08-01 | 92 | 4 | 11 | Actual |
| 3420 | 2588.00 | 2022-08-01 | 53 | 6 | 3 | Actual |
| 18284 | -142.86 | 2023-09-01 | 91 | 1 | 11 | Actual |
| 37599 | -365.00 | 2025-03-01 | 91 | 1 | 7 | Actual |
| 14882 | 109.00 | 2023-06-01 | 83 | 3 | 6 | Actual |
| 17250 | 64.59 | 2023-08-01 | 84 | 1 | 11 | Actual |
| 20501 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 32444 | 364.42 | 2024-09-30 | 66 | 6 | 13 | Actual |
| 25051 | 34.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 1315 | 44440.00 | 2022-06-01 | 60 | 1 | 4 | Actual |
| 16601 | 157841.00 | 2023-08-01 | 35 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-03-01 | 61 | 6 | 7 | Budget |
| 37510 | 323.00 | 2025-03-01 | 92 | 5 | 6 | Actual |
| 4423 | 114.72 | 2022-08-01 | 68 | 6 | 8 | Actual |
| 2894 | 80.00 | 2022-07-02 | 85 | 4 | 6 | Budget |
| 8321 | 19220.00 | 2022-12-02 | 38 | 7 | 5 | Actual |
| 1029 | 107.14 | 2022-05-01 | 85 | 2 | 8 | Actual |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 21560 | 12.46 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 11660 | 10438.00 | 2023-03-01 | 8 | 7 | 5 | Actual |
| 12380 | 99.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 20770 | 124.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 18812 | 204.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
Generated 2025-06-01 00:54:35.078 UTC