[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1889 | 178.00 | 2022-06-25 | 90 | 6 | 6 | Actual |
| 37231 | 928.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
| 22730 | 436.00 | 2024-02-23 | 90 | 1 | 4 | Actual |
| 26408 | 25058.67 | 2024-05-24 | 60 | 1 | 11 | Actual |
| 6237 | 96.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
| 38089 | 5464.69 | 2025-03-25 | 20 | 7 | 12 | Actual |
| 32955 | 654.00 | 2024-11-24 | 76 | 6 | 6 | Actual |
| 34747 | 12990.97 | 2024-12-25 | 7 | 7 | 13 | Actual |
| 12834 | 260.00 | 2023-04-25 | 76 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 22777 | 50903.00 | 2024-02-23 | 13 | 7 | 4 | Actual |
| 31257 | 7587.07 | 2024-09-24 | 100 | 7 | 12 | Actual |
| 10644 | 40.00 | 2023-02-23 | 84 | 2 | 6 | Budget |
| 12987 | 280.00 | 2023-04-25 | 81 | 4 | 6 | Budget |
| 10598 | 96.00 | 2023-02-23 | 85 | 1 | 6 | Actual |
| 16278 | -73.71 | 2023-07-26 | 91 | 3 | 11 | Actual |
| 7584 | -1400.00 | 2022-11-25 | 53 | 6 | 7 | Budget |
| 18211 | 2789.01 | 2023-09-25 | 72 | 6 | 8 | Actual |
| 17411 | 64089.19 | 2023-08-25 | 15 | 7 | 11 | Actual |
| 14750 | 36239.00 | 2023-06-25 | 60 | 6 | 5 | Actual |
| 39163 | -134.34 | 2025-04-25 | 91 | 1 | 12 | Actual |
| 9116 | 34057.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 29100 | 117692.92 | 2024-07-25 | 15 | 7 | 13 | Actual |
| 27946 | 43089.77 | 2024-06-24 | 14 | 7 | 13 | Actual |
| 35528 | 170.98 | 2025-01-23 | 76 | 2 | 11 | Actual |
| 485 | 22.00 | 2022-05-25 | 69 | 1 | 6 | Actual |
| 30345 | 113.00 | 2024-09-24 | 67 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2024-08-24 | 61 | 1 | 6 | Actual |
Generated 2025-06-24 15:29:33.282 UTC