[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1612 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35031 | 334.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 3026 | 3402.00 | 2022-07-06 | 23 | 7 | 6 | Actual |
| 13177 | 174.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 9822 | 29800.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 30093 | 139.06 | 2024-08-04 | 85 | 6 | 12 | Actual |
| 16977 | 267.00 | 2023-08-05 | 81 | 6 | 6 | Actual |
| 15047 | 180.00 | 2023-06-05 | 68 | 6 | 7 | Actual |
| 13596 | 198.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 7434 | 40.00 | 2022-11-05 | 85 | 5 | 6 | Budget |
| 20946 | 69.00 | 2023-12-06 | 66 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 1558 | 171.00 | 2022-06-05 | 90 | 6 | 5 | Actual |
| 20555 | 50.76 | 2023-11-05 | 65 | 6 | 12 | Actual |
| 34310 | 40088.19 | 2024-12-05 | 7 | 7 | 8 | Actual |
| 22921 | 544.00 | 2024-02-03 | 61 | 2 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-05 | 43 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-11-04 | 92 | 1 | 5 | Actual |
| 21742 | 244.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
| 28646 | 955.64 | 2024-07-05 | 87 | 6 | 8 | Actual |
| 8314 | 113226.00 | 2022-12-06 | 29 | 7 | 5 | Actual |
| 25445 | 3.00 | 2024-04-04 | 96 | 4 | 11 | Actual |
| 32186 | 294.38 | 2024-10-04 | 81 | 4 | 11 | Actual |
| 11911 | 39.00 | 2023-03-05 | 84 | 5 | 6 | Actual |
| 1828 | 88.00 | 2022-06-05 | 90 | 5 | 6 | Actual |
| 5885 | 1769.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
| 37643 | 20141.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
Generated 2025-06-04 16:02:33.893 UTC