[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2327 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 22366 | 46.50 | 2024-01-22 | 78 | 2 | 11 | Actual |
| 16560 | 390.00 | 2023-08-24 | 73 | 6 | 3 | Actual |
| 28349 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
| 5154 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 36249 | 520.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-22 | 61 | 1 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-24 | 22 | 7 | 7 | Actual |
| 13888 | 91.00 | 2023-05-24 | 67 | 4 | 6 | Actual |
| 20696 | 173857.00 | 2023-12-25 | 37 | 7 | 3 | Actual |
| 13574 | 34285.00 | 2023-05-24 | 33 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-04-23 | 54 | 6 | 7 | Actual |
| 8223 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
| 6756 | 39.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 28744 | 166.72 | 2024-07-24 | 67 | 3 | 11 | Actual |
| 23864 | 381.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-04-24 | 68 | 1 | 6 | Actual |
| 25455 | 45.44 | 2024-04-23 | 73 | 5 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-22 | 62 | 6 | 5 | Actual |
| 28908 | -124.77 | 2024-07-24 | 91 | 1 | 12 | Actual |
| 22148 | 3902.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 14069 | 15177.00 | 2023-05-24 | 8 | 7 | 7 | Actual |
| 16841 | 88.00 | 2023-08-24 | 85 | 1 | 6 | Actual |
| 37602 | 16.00 | 2025-03-24 | 96 | 1 | 7 | Actual |
| 39020 | 4.00 | 2025-04-24 | 96 | 3 | 11 | Actual |
| 31800 | 78.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 10978 | 750.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
Generated 2025-06-23 20:36:24.286 UTC