[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 929 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24000 | 156.00 | 2024-03-01 | 89 | 4 | 6 | Actual |
| 1551 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
| 25273 | 12093.73 | 2024-04-01 | 53 | 6 | 8 | Actual |
| 29144 | 720.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 25402 | 198.64 | 2024-04-01 | 74 | 3 | 11 | Actual |
| 25152 | 48533.00 | 2024-04-01 | 52 | 6 | 7 | Actual |
| 18281 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 15331 | 24886.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
| 7843 | 57036.99 | 2022-11-02 | 21 | 7 | 8 | Actual |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 11684 | 13453.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 27428 | 123.81 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 35183 | -216.00 | 2024-12-31 | 91 | 4 | 6 | Actual |
| 7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
| 438 | 38500.00 | 2022-05-02 | 99 | 6 | 5 | Actual |
| 13448 | 16762.00 | 2023-04-02 | 8 | 7 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 10843 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
| 23043 | 151.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
| 36042 | 4.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 8432 | 325.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-04-02 | 65 | 6 | 6 | Budget |
| 10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 24312 | 20.97 | 2024-03-01 | 69 | 1 | 11 | Actual |
Generated 2025-06-01 19:32:28.423 UTC