[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28153 | 820595.00 | 2025-02-04 | 4 | 7 | 4 | Actual |
| 15939 | 118.00 | 2024-02-05 | 73 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-09-05 | 76 | 7 | 3 | Budget |
| 27791 | 10378.61 | 2025-01-04 | 57 | 6 | 12 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 31987 | 411.69 | 2025-05-06 | 84 | 1 | 8 | Actual |
| 8144 | 100.00 | 2023-07-08 | 85 | 6 | 4 | Budget |
| 31564 | 72947.00 | 2025-05-06 | 14 | 7 | 4 | Actual |
| 1259 | 11302.00 | 2023-01-05 | 34 | 7 | 3 | Actual |
| 20980 | 161.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
| 19619 | 352.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 9564 | 280.00 | 2023-08-05 | 76 | 3 | 6 | Budget |
| 23321 | 56.08 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 29461 | 40.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 16891 | 497.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 11707 | 286.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
| 32124 | 16.72 | 2025-05-06 | 69 | 2 | 11 | Actual |
| 19856 | 275798.00 | 2024-06-06 | 101 | 6 | 5 | Actual |
| 25664 | 21333.00 | 2024-12-03 | 93 | 7 | 6 | Actual |
| 10149 | 6384.00 | 2023-09-05 | 53 | 6 | 3 | Actual |
| 14550 | 395.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
| 23931 | 21.00 | 2024-10-04 | 68 | 2 | 6 | Actual |
| 33857 | 226.00 | 2025-07-07 | 89 | 1 | 5 | Actual |
| 17444 | 10.33 | 2024-03-06 | 76 | 1 | 12 | Actual |
| 31319 | 625.82 | 2025-04-06 | 65 | 6 | 13 | Actual |
| 28339 | 202.00 | 2025-02-04 | 74 | 3 | 6 | Actual |
| 18714 | 143.00 | 2024-05-06 | 72 | 6 | 4 | Actual |
| 9270 | 170.00 | 2023-08-05 | 89 | 6 | 4 | Actual |
Generated 2026-01-04 16:50:27.163 UTC