[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2227 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27271 | 210.00 | 2024-05-24 | 73 | 6 | 6 | Actual |
| 29809 | 735363.27 | 2024-07-24 | 101 | 6 | 8 | Actual |
| 9563 | 306.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 10054 | 164.72 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 24116 | 316.00 | 2024-02-22 | 90 | 1 | 7 | Actual |
| 29518 | 151.00 | 2024-07-24 | 73 | 4 | 6 | Actual |
| 4095 | 151.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
| 25007 | 11.00 | 2024-03-24 | 96 | 3 | 6 | Actual |
| 12139 | 3402.00 | 2023-02-22 | 23 | 7 | 7 | Actual |
| 16620 | 352.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-11-25 | 77 | 1 | 5 | Actual |
| 37343 | 347.00 | 2025-02-22 | 90 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 3260 | 280.00 | 2022-06-25 | 81 | 2 | 8 | Budget |
| 11098 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 33994 | 298.00 | 2024-11-24 | 76 | 3 | 6 | Actual |
| 4931 | 748052.00 | 2022-08-25 | 4 | 7 | 5 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 22233 | 243643.50 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 26524 | 2.89 | 2024-04-23 | 69 | 5 | 11 | Actual |
| 1061 | 91.99 | 2022-04-24 | 68 | 6 | 8 | Actual |
| 37953 | -159.88 | 2025-02-22 | 91 | 6 | 11 | Actual |
| 1799 | 60.00 | 2022-05-25 | 68 | 5 | 6 | Budget |
| 32341 | 153.95 | 2024-09-23 | 84 | 6 | 12 | Actual |
| 23884 | 16301.00 | 2024-02-22 | 28 | 7 | 5 | Actual |
| 35817 | 146.87 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 38593 | 248.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 9287 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
Generated 2025-05-24 04:11:22.410 UTC