[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24781 | 125.00 | 2024-05-24 | 68 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 12765 | 50.00 | 2023-05-25 | 82 | 6 | 5 | Budget |
| 4616 | 20681.00 | 2022-10-25 | 28 | 7 | 3 | Actual |
| 1979 | 134800.00 | 2022-07-25 | 56 | 6 | 7 | Budget |
| 25521 | 1330.57 | 2024-05-24 | 23 | 7 | 11 | Actual |
| 36941 | 1861.43 | 2025-03-25 | 23 | 7 | 12 | Actual |
| 17041 | 295.00 | 2023-09-24 | 90 | 1 | 7 | Actual |
| 22490 | 27459.78 | 2024-02-22 | 35 | 7 | 11 | Actual |
| 7677 | 2673.86 | 2022-12-25 | 62 | 1 | 8 | Actual |
| 7160 | 157.00 | 2022-12-25 | 83 | 6 | 5 | Actual |
| 23572 | 12093.54 | 2024-03-24 | 19 | 7 | 12 | Actual |
| 24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 26095 | 204.00 | 2024-06-23 | 89 | 4 | 6 | Actual |
| 33543 | 338.10 | 2024-12-24 | 73 | 2 | 13 | Actual |
| 21896 | 34101.00 | 2024-02-22 | 19 | 7 | 5 | Actual |
| 4500 | 280.00 | 2022-10-25 | 66 | 1 | 3 | Budget |
| 18728 | 278.00 | 2023-11-24 | 90 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-05-25 | 14 | 7 | 4 | Actual |
| 12208 | 1100.00 | 2023-04-24 | 62 | 2 | 8 | Budget |
| 30391 | -392.00 | 2024-10-24 | 91 | 1 | 4 | Actual |
| 24775 | 2757.00 | 2024-05-24 | 61 | 6 | 4 | Actual |
| 17599 | 68.00 | 2023-10-25 | 82 | 6 | 3 | Actual |
| 20494 | 5901.93 | 2023-12-25 | 100 | 7 | 11 | Actual |
| 8638 | 113177.00 | 2023-01-25 | 21 | 7 | 6 | Actual |
| 13496 | 570.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
| 18704 | 33584.00 | 2023-11-24 | 60 | 6 | 4 | Actual |
| 29424 | 35340.00 | 2024-09-23 | 40 | 7 | 5 | Actual |
Generated 2025-07-24 17:32:38.605 UTC