[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 5819 | 110.00 | 2022-10-22 | 71 | 1 | 4 | Budget |
| 689 | 262.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 7519 | 18991.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 7171 | 5217.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 9684 | 12900.00 | 2023-01-20 | 52 | 6 | 6 | Budget |
| 35725 | 25.23 | 2025-01-20 | 71 | 2 | 12 | Actual |
| 26069 | 382.00 | 2024-05-21 | 89 | 3 | 6 | Actual |
| 10314 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 2118 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 31569 | 78753.00 | 2024-10-21 | 21 | 7 | 4 | Actual |
| 11345 | 32087.00 | 2023-03-22 | 32 | 7 | 3 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 17332 | 49.70 | 2023-08-22 | 84 | 4 | 11 | Actual |
| 19891 | 68.00 | 2023-11-22 | 68 | 1 | 6 | Actual |
| 1956 | 549.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 28430 | 32.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 31103 | -163.07 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 20225 | 219.27 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 2796 | 25.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 21608 | 23428.86 | 2023-12-23 | 39 | 7 | 12 | Actual |
| 24770 | 6765.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-03-21 | 66 | 1 | 6 | Actual |
| 32388 | 24.06 | 2024-10-21 | 69 | 1 | 13 | Actual |
Generated 2025-06-21 22:47:48.886 UTC