[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39285 | 3.00 | 2025-04-23 | 96 | 1 | 13 | Actual |
| 7803 | 2693.56 | 2022-11-23 | 76 | 6 | 8 | Actual |
| 12938 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 29549 | 266.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 34687 | 317.05 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 17579 | 134925.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 12477 | 93739.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 3820 | 14934.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 25153 | 9100.00 | 2024-04-22 | 53 | 6 | 7 | Actual |
| 39350 | 490891.10 | 2025-04-23 | 6 | 7 | 13 | Actual |
| 23684 | 11242.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-04-22 | 43 | 7 | 6 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 13576 | 203179.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 8415 | 234.00 | 2022-12-24 | 87 | 2 | 6 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 23282 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 24997 | 327.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 19953 | 123.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 21117 | 104.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 20818 | 57530.00 | 2023-12-24 | 39 | 7 | 4 | Actual |
| 4519 | 550.00 | 2022-09-23 | 80 | 1 | 3 | Budget |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 24092 | -36248.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
Generated 2025-06-23 00:08:20.019 UTC