[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6827 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28112 | -533.00 | 2024-07-15 | 91 | 1 | 4 | Actual |
| 25325 | 86601.18 | 2024-04-14 | 31 | 7 | 8 | Actual |
| 16097 | 342.00 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 21816 | 99240.00 | 2024-01-13 | 35 | 7 | 4 | Actual |
| 20617 | 120.00 | 2023-12-16 | 69 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 36715 | 95.44 | 2025-02-13 | 89 | 3 | 11 | Actual |
| 32396 | 376.70 | 2024-10-14 | 81 | 1 | 13 | Actual |
| 39407 | -1957.70 | 2025-05-14 | 85 | 7 | 13 | Actual |
| 20103 | 218.00 | 2023-11-15 | 89 | 1 | 7 | Actual |
| 33260 | 56.08 | 2024-11-14 | 85 | 2 | 11 | Actual |
| 7563 | 715.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 31136 | 670702.27 | 2024-09-14 | 46 | 7 | 11 | Actual |
| 26038 | 18.00 | 2024-05-14 | 84 | 2 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-15 | 61 | 3 | 6 | Actual |
| 28999 | 12139.28 | 2024-07-15 | 38 | 7 | 12 | Actual |
| 20934 | 65.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 14951 | 6506.00 | 2023-06-15 | 63 | 6 | 6 | Actual |
| 10143 | 418.00 | 2023-02-13 | 92 | 1 | 3 | Actual |
| 34829 | 248.00 | 2025-01-13 | 89 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-01-13 | 87 | 1 | 3 | Actual |
| 23471 | 6.00 | 2024-02-13 | 96 | 6 | 11 | Actual |
| 30064 | 45.44 | 2024-08-14 | 92 | 2 | 12 | Actual |
| 18362 | 30.55 | 2023-09-15 | 85 | 4 | 11 | Actual |
| 6504 | 380.00 | 2022-10-15 | 81 | 6 | 7 | Budget |
| 23333 | 707.16 | 2024-02-13 | 62 | 2 | 11 | Actual |
| 3689 | 19314.00 | 2022-08-15 | 34 | 7 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-14 | 61 | 6 | 3 | Actual |
Generated 2025-06-14 05:59:25.327 UTC