[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24333 | 6108.32 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 24513 | 3.95 | 2024-03-18 | 69 | 1 | 12 | Actual |
| 26561 | 145.44 | 2024-05-18 | 74 | 6 | 11 | Actual |
| 3556 | 23076.00 | 2022-08-19 | 100 | 7 | 3 | Actual |
| 20829 | 195.00 | 2023-12-20 | 68 | 1 | 5 | Actual |
| 16365 | 107.14 | 2023-07-20 | 90 | 6 | 11 | Actual |
| 36920 | 128.42 | 2025-02-17 | 89 | 6 | 12 | Actual |
| 17970 | 165.00 | 2023-09-19 | 74 | 5 | 6 | Actual |
| 22418 | 110.34 | 2024-01-17 | 76 | 4 | 11 | Actual |
| 26540 | -25.84 | 2024-05-18 | 91 | 5 | 11 | Actual |
| 34652 | 37853.59 | 2024-12-19 | 39 | 7 | 12 | Actual |
| 31128 | 9387.10 | 2024-09-18 | 33 | 7 | 11 | Actual |
| 4230 | 462.00 | 2022-08-19 | 65 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2022-10-19 | 60 | 1 | 7 | Budget |
| 38287 | 407564.00 | 2025-04-19 | 101 | 6 | 3 | Actual |
| 4127 | 468.00 | 2022-08-19 | 87 | 6 | 6 | Actual |
| 21768 | 421.00 | 2024-01-17 | 65 | 6 | 4 | Actual |
| 2643 | 200.00 | 2022-07-20 | 67 | 6 | 5 | Budget |
| 10034 | 40.00 | 2023-01-17 | 71 | 6 | 8 | Budget |
| 38636 | 15018.00 | 2025-04-19 | 60 | 5 | 6 | Actual |
| 15279 | 75.23 | 2023-06-19 | 66 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 34790 | 375.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 20245 | 461.70 | 2023-11-19 | 73 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-02-17 | 65 | 1 | 11 | Actual |
| 4949 | 17262.00 | 2022-09-19 | 33 | 7 | 5 | Actual |
| 22980 | 38.00 | 2024-02-17 | 68 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 06:46:02.794 UTC