[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23193 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4664 | 36.00 | 2022-09-24 | 84 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 10962 | 62.00 | 2023-02-22 | 69 | 6 | 7 | Actual |
| 37687 | 363.21 | 2025-03-24 | 85 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-05-24 | 60 | 2 | 8 | Budget |
| 9589 | 14170.00 | 2023-01-22 | 60 | 4 | 6 | Actual |
| 25265 | 682.91 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 23967 | 519.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
| 33147 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 37317 | 123371.00 | 2025-03-24 | 56 | 6 | 5 | Actual |
| 18537 | 6264.71 | 2023-09-24 | 24 | 7 | 12 | Actual |
| 17057 | 495.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 29471 | 11.00 | 2024-08-23 | 82 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
| 15997 | 318.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-07-25 | 82 | 7 | 3 | Budget |
| 33948 | 520.00 | 2024-12-24 | 87 | 1 | 6 | Actual |
| 893 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
| 23676 | 43445.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 9689 | 18100.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 26592 | 4552.97 | 2024-05-23 | 22 | 7 | 11 | Actual |
| 26725 | -74.19 | 2024-05-23 | 91 | 1 | 13 | Actual |
| 36752 | 95.44 | 2025-02-22 | 66 | 5 | 11 | Actual |
| 20667 | 294.00 | 2023-12-25 | 90 | 6 | 3 | Actual |
| 22571 | 3288.05 | 2024-01-22 | 22 | 7 | 12 | Actual |
| 6515 | 157.00 | 2022-10-24 | 89 | 6 | 7 | Actual |
| 24556 | -20.52 | 2024-03-23 | 91 | 2 | 12 | Actual |
| 33122 | 5207.24 | 2024-11-23 | 61 | 2 | 8 | Actual |
Generated 2025-06-23 20:36:03.286 UTC