[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25101 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23792 | 182382.00 | 2024-03-24 | 29 | 7 | 4 | Actual |
| 35213 | 4361.00 | 2025-01-23 | 53 | 6 | 6 | Actual |
| 35063 | 5248.00 | 2025-01-23 | 23 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-25 | 61 | 1 | 5 | Actual |
| 31073 | 41097.27 | 2024-09-24 | 52 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
| 6756 | 39.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
| 27471 | 47608.03 | 2024-06-24 | 57 | 6 | 8 | Actual |
| 19817 | 288.00 | 2023-11-25 | 94 | 1 | 5 | Actual |
| 37686 | 385.94 | 2025-03-25 | 84 | 1 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-25 | 62 | 1 | 4 | Budget |
| 8088 | 213.00 | 2022-12-26 | 89 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-05-25 | 77 | 6 | 3 | Budget |
| 27577 | 60.33 | 2024-06-24 | 83 | 2 | 11 | Actual |
| 2977 | 50.00 | 2022-07-26 | 71 | 6 | 6 | Budget |
| 38787 | 11.00 | 2025-04-25 | 96 | 6 | 7 | Actual |
| 27450 | 479.88 | 2024-06-24 | 74 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
| 20705 | 158.00 | 2023-12-26 | 65 | 7 | 3 | Actual |
| 39143 | 325.23 | 2025-04-25 | 65 | 1 | 12 | Actual |
| 19757 | -186.00 | 2023-11-25 | 91 | 6 | 4 | Actual |
| 28405 | 310.00 | 2024-07-25 | 92 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 32239 | 153.95 | 2024-10-24 | 72 | 6 | 11 | Actual |
| 5684 | 200.00 | 2022-10-25 | 66 | 6 | 3 | Budget |
| 36856 | 82.68 | 2025-02-23 | 84 | 1 | 12 | Actual |
| 26519 | 164.59 | 2024-05-24 | 62 | 5 | 11 | Actual |
| 31721 | 173.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
Generated 2025-06-24 17:03:01.554 UTC