[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 982 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33193 | 59618.86 | 2024-11-05 | 19 | 7 | 8 | Actual |
| 23114 | 392.00 | 2024-02-04 | 92 | 1 | 7 | Actual |
| 20361 | 101.82 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 34513 | 70320.15 | 2024-12-06 | 13 | 7 | 11 | Actual |
| 4899 | 166.00 | 2022-09-06 | 74 | 6 | 5 | Actual |
| 32477 | 4332.91 | 2024-10-05 | 18 | 7 | 13 | Actual |
| 34476 | 17954.29 | 2024-12-06 | 57 | 6 | 11 | Actual |
| 24921 | 28931.00 | 2024-04-05 | 38 | 7 | 5 | Actual |
| 28588 | 982.92 | 2024-07-06 | 92 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-10-05 | 85 | 1 | 4 | Actual |
| 12900 | 200.00 | 2023-04-06 | 87 | 2 | 6 | Budget |
| 34742 | 110.00 | 2024-12-06 | 97 | 6 | 13 | Actual |
| 37003 | 146.87 | 2025-02-04 | 85 | 2 | 13 | Actual |
| 27880 | 5466.27 | 2024-06-05 | 61 | 2 | 13 | Actual |
| 15564 | 257718.00 | 2023-07-07 | 29 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-05-06 | 54 | 6 | 4 | Actual |
| 16693 | 243.00 | 2023-08-06 | 90 | 6 | 4 | Actual |
| 36830 | 37703.59 | 2025-02-04 | 35 | 7 | 11 | Actual |
| 35906 | 4071.50 | 2025-01-04 | 20 | 7 | 13 | Actual |
| 8888 | -139.83 | 2022-12-07 | 91 | 2 | 8 | Actual |
| 33239 | 10.00 | 2024-11-05 | 96 | 1 | 11 | Actual |
| 28589 | 537.45 | 2024-07-06 | 94 | 1 | 8 | Actual |
| 29671 | 5104.00 | 2024-08-05 | 76 | 6 | 7 | Actual |
| 17296 | 81.61 | 2023-08-06 | 73 | 3 | 11 | Actual |
| 36556 | 449.57 | 2025-02-04 | 73 | 2 | 8 | Actual |
| 869 | 426.00 | 2022-05-06 | 66 | 6 | 7 | Actual |
| 4510 | 112.00 | 2022-09-06 | 74 | 1 | 3 | Actual |
| 13056 | 59200.00 | 2023-04-06 | 54 | 6 | 6 | Budget |
Generated 2025-06-05 17:54:39.184 UTC