[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2495 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21920 | 234.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 33034 | 5522.00 | 2024-10-24 | 61 | 6 | 7 | Actual |
| 7364 | 23.00 | 2022-10-25 | 71 | 4 | 6 | Actual |
| 20850 | 119879.00 | 2023-11-25 | 12 | 2 | 5 | Actual |
| 4385 | 30.00 | 2022-07-25 | 82 | 2 | 8 | Budget |
| 36544 | 526.85 | 2025-01-23 | 94 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-02-22 | 85 | 4 | 6 | Budget |
| 39048 | 3741.25 | 2025-03-25 | 60 | 5 | 11 | Actual |
| 24869 | 2899.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 20321 | 15279.77 | 2023-10-25 | 12 | 2 | 11 | Actual |
| 39018 | 162.46 | 2025-03-25 | 92 | 3 | 11 | Actual |
| 20554 | 51.82 | 2023-10-25 | 63 | 6 | 12 | Actual |
| 30982 | 123.10 | 2024-08-24 | 84 | 1 | 11 | Actual |
| 8534 | 29.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
| 31582 | 72662.00 | 2024-09-23 | 39 | 7 | 4 | Actual |
| 6981 | 1400.00 | 2022-10-25 | 57 | 6 | 4 | Budget |
| 28114 | 471.00 | 2024-06-24 | 94 | 1 | 4 | Actual |
| 22105 | 96484.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 31113 | 11630.76 | 2024-08-24 | 8 | 7 | 11 | Actual |
| 17375 | 1248.65 | 2023-07-25 | 62 | 6 | 11 | Actual |
| 18079 | 722.00 | 2023-08-25 | 54 | 6 | 7 | Actual |
| 15714 | 146.00 | 2023-06-25 | 83 | 1 | 5 | Actual |
| 12140 | 18991.00 | 2023-02-22 | 24 | 7 | 7 | Actual |
| 7099 | 200.00 | 2022-10-25 | 83 | 1 | 5 | Budget |
| 11736 | 1502.00 | 2023-02-22 | 61 | 2 | 6 | Actual |
| 21558 | 23.10 | 2023-11-25 | 65 | 6 | 12 | Actual |
| 10841 | 316.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 29981 | 357.00 | 2024-07-24 | 97 | 6 | 11 | Actual |
Generated 2025-05-24 22:05:58.624 UTC