[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 86 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5207 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
| 22881 | 46943.00 | 2024-01-31 | 31 | 7 | 5 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 32139 | 139.06 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 4395 | 234.42 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 22542 | 36.93 | 2023-12-31 | 76 | 6 | 12 | Actual |
| 34680 | -160.15 | 2024-12-02 | 91 | 1 | 13 | Actual |
| 37660 | 200717.00 | 2025-03-02 | 35 | 7 | 7 | Actual |
| 15008 | 7157.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
| 25348 | 168.85 | 2024-04-01 | 76 | 1 | 11 | Actual |
| 3673 | 6064.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 7225 | 157.00 | 2022-11-02 | 74 | 1 | 6 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 32260 | 197606.57 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-05-02 | 78 | 1 | 5 | Budget |
| 28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
| 3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 4836 | 332.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 7271 | 131.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 9496 | 630.00 | 2022-12-31 | 61 | 2 | 6 | Actual |
| 816 | 71.00 | 2022-05-02 | 69 | 1 | 7 | Actual |
| 5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
| 20475 | 12093.54 | 2023-11-02 | 19 | 7 | 11 | Actual |
| 21498 | 3469.97 | 2023-12-03 | 8 | 7 | 11 | Actual |
| 14023 | 243.00 | 2023-05-02 | 90 | 1 | 7 | Actual |
| 27029 | 278440.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
Generated 2025-06-01 14:53:10.722 UTC