[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10019 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37003 | 146.87 | 2025-02-11 | 85 | 2 | 13 | Actual |
| 26750 | 203.01 | 2024-05-12 | 89 | 2 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-11 | 60 | 2 | 13 | Actual |
| 7503 | 47500.00 | 2022-11-13 | 99 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2024-08-12 | 63 | 6 | 4 | Actual |
| 14242 | 225.23 | 2023-05-13 | 92 | 1 | 11 | Actual |
| 28475 | 1098.00 | 2024-07-13 | 66 | 1 | 7 | Actual |
| 9097 | 5515.00 | 2023-01-11 | 8 | 7 | 3 | Actual |
| 9632 | -125.00 | 2023-01-11 | 91 | 4 | 6 | Actual |
| 31895 | 316.00 | 2024-10-12 | 84 | 1 | 7 | Actual |
| 28055 | 287902.00 | 2024-07-13 | 37 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2022-10-13 | 46 | 7 | 6 | Actual |
| 5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 6680 | 220.00 | 2022-10-13 | 73 | 6 | 8 | Budget |
| 38439 | 655.00 | 2025-04-13 | 65 | 1 | 5 | Actual |
| 38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
| 20317 | -180.09 | 2023-11-13 | 91 | 1 | 11 | Actual |
| 1714 | 263.00 | 2022-06-13 | 76 | 3 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 29391 | 205.00 | 2024-08-12 | 89 | 6 | 5 | Actual |
| 20422 | 23.10 | 2023-11-13 | 85 | 5 | 11 | Actual |
| 3780 | 684.00 | 2022-08-13 | 77 | 6 | 5 | Actual |
| 37871 | 2989.11 | 2025-03-13 | 61 | 4 | 11 | Actual |
| 24162 | 135229.00 | 2024-03-12 | 13 | 7 | 7 | Actual |
| 9464 | 161.00 | 2023-01-11 | 74 | 1 | 6 | Actual |
| 27695 | 448.64 | 2024-06-12 | 87 | 6 | 11 | Actual |
| 4592 | 122.00 | 2022-09-13 | 89 | 6 | 3 | Actual |
| 10916 | 252.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
Generated 2025-06-12 08:39:49.171 UTC