[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15280 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7298 | 39.00 | 2022-11-25 | 94 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-25 | 62 | 6 | 5 | Budget |
| 34734 | 117.04 | 2024-12-25 | 84 | 6 | 13 | Actual |
| 30353 | 112.00 | 2024-09-24 | 78 | 7 | 3 | Actual |
| 30563 | 208.00 | 2024-09-24 | 73 | 1 | 6 | Actual |
| 37934 | 232.68 | 2025-03-25 | 67 | 6 | 11 | Actual |
| 21831 | 57.00 | 2024-01-23 | 69 | 1 | 5 | Actual |
| 8678 | 400.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
| 33335 | 42.25 | 2024-11-24 | 69 | 6 | 11 | Actual |
| 18678 | 155.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
| 5254 | 18996.00 | 2022-09-25 | 94 | 6 | 6 | Actual |
| 7033 | 7.00 | 2022-11-25 | 96 | 6 | 4 | Actual |
| 33377 | 9896.69 | 2024-11-24 | 33 | 7 | 11 | Actual |
| 38561 | 74.00 | 2025-04-25 | 67 | 2 | 6 | Actual |
| 31637 | 761.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 7222 | 266.00 | 2022-11-25 | 73 | 1 | 6 | Actual |
| 19876 | 37870.00 | 2023-11-25 | 34 | 7 | 5 | Actual |
| 10633 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 34442 | 209.27 | 2024-12-25 | 92 | 4 | 11 | Actual |
| 14490 | 1330.57 | 2023-05-25 | 23 | 7 | 12 | Actual |
| 12668 | 25670.00 | 2023-04-25 | 40 | 7 | 4 | Actual |
| 1727 | 135.00 | 2022-06-25 | 84 | 3 | 6 | Actual |
| 29230 | 27.00 | 2024-08-24 | 82 | 7 | 3 | Actual |
| 9943 | 104.11 | 2023-01-23 | 82 | 1 | 8 | Actual |
| 3148 | 229.00 | 2022-07-26 | 92 | 6 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-25 | 53 | 6 | 3 | Budget |
| 1110 | 10498.25 | 2022-05-25 | 20 | 7 | 8 | Actual |
| 559 | 200.00 | 2022-05-25 | 87 | 2 | 6 | Budget |
Generated 2025-06-24 14:38:53.999 UTC