[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4727 | 4100.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 1226 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 15035 | 21850.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 25532 | 52436.84 | 2024-04-21 | 39 | 7 | 11 | Actual |
| 36601 | 955.64 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 25828 | 389.00 | 2024-05-21 | 94 | 1 | 4 | Actual |
| 114 | 3556.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
| 9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
| 37678 | 542.00 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 38429 | 212597.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 26532 | 27.36 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 16069 | 29778.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 37979 | 34101.39 | 2025-03-22 | 34 | 7 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 15996 | 421.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
| 39129 | 12410.56 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 16444 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
| 7333 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 9948 | 288.97 | 2023-01-20 | 85 | 1 | 8 | Actual |
| 3583 | 288.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 25070 | 249.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 29881 | 113.53 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 9921 | 200.00 | 2023-01-20 | 67 | 1 | 8 | Budget |
| 23471 | 6.00 | 2024-02-20 | 96 | 6 | 11 | Actual |
| 1310 | -42.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 19939 | 586074.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
Generated 2025-06-21 15:53:05.242 UTC