[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28164 | 16779.00 | 2024-06-24 | 22 | 7 | 4 | Actual |
| 21137 | 57849.00 | 2023-11-25 | 52 | 6 | 7 | Actual |
| 29741 | -509.52 | 2024-07-24 | 91 | 1 | 8 | Actual |
| 26592 | 4552.97 | 2024-04-23 | 22 | 7 | 11 | Actual |
| 11357 | 519.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 34888 | -126.00 | 2024-12-23 | 91 | 7 | 3 | Actual |
| 37975 | 65700.92 | 2025-02-22 | 29 | 7 | 11 | Actual |
| 21782 | 29.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 19126 | 39785.00 | 2023-09-24 | 19 | 7 | 7 | Actual |
| 21279 | 482.91 | 2023-11-25 | 81 | 6 | 8 | Actual |
| 36828 | 9896.69 | 2025-01-23 | 33 | 7 | 11 | Actual |
| 10392 | 125.00 | 2023-01-23 | 97 | 6 | 4 | Actual |
| 28814 | 25.23 | 2024-06-24 | 89 | 5 | 11 | Actual |
| 35858 | -175.94 | 2024-12-23 | 91 | 2 | 13 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 13966 | 363.00 | 2023-04-24 | 92 | 6 | 6 | Actual |
| 13371 | 117.75 | 2023-03-25 | 85 | 2 | 8 | Actual |
| 3093 | 16834.00 | 2022-06-25 | 53 | 6 | 7 | Actual |
| 11342 | 23076.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 18897 | 48.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 11543 | 19157.00 | 2023-02-22 | 100 | 7 | 4 | Actual |
| 36231 | 2224.00 | 2025-01-23 | 62 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 26232 | 324.00 | 2024-04-23 | 68 | 6 | 7 | Actual |
| 37977 | 12045.66 | 2025-02-22 | 32 | 7 | 11 | Actual |
| 11534 | 20672.00 | 2023-02-22 | 33 | 7 | 4 | Actual |
Generated 2025-05-24 22:17:16.529 UTC