[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-06-01 | 72 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2024-07-02 | 65 | 1 | 7 | Actual |
| 36135 | 30408.00 | 2025-01-31 | 100 | 7 | 4 | Actual |
| 28738 | 3.00 | 2024-07-02 | 96 | 2 | 11 | Actual |
| 6944 | 514.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
| 19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-01-31 | 78 | 1 | 3 | Budget |
| 13000 | -182.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
| 31628 | 84.00 | 2024-10-01 | 69 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 3803 | 134.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 35300 | 614.00 | 2024-12-31 | 92 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 28466 | 166200.00 | 2024-07-02 | 39 | 7 | 6 | Actual |
| 35037 | 56.00 | 2024-12-31 | 82 | 6 | 5 | Actual |
| 12362 | 100.00 | 2023-04-02 | 74 | 1 | 3 | Budget |
| 31229 | 236001.97 | 2024-09-01 | 101 | 6 | 12 | Actual |
| 33773 | 31.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
| 17141 | 3046.59 | 2023-08-02 | 61 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 17514 | -168.39 | 2023-08-02 | 91 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-06-02 | 52 | 6 | 8 | Actual |
| 39101 | 117.78 | 2025-04-02 | 85 | 6 | 11 | Actual |
Generated 2025-06-01 14:56:42.025 UTC