[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2211 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19264 | 1736031.96 | 2023-11-25 | 46 | 7 | 8 | Actual |
| 36365 | 49223.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 23059 | 595.00 | 2024-03-25 | 97 | 6 | 6 | Actual |
| 5714 | 66.00 | 2022-11-25 | 85 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2024-04-24 | 21 | 7 | 3 | Actual |
| 4721 | 393.00 | 2022-10-26 | 92 | 1 | 4 | Actual |
| 38776 | 722.00 | 2025-05-26 | 81 | 6 | 7 | Actual |
| 20220 | 178.36 | 2023-12-26 | 83 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-03-26 | 62 | 5 | 11 | Actual |
| 18076 | 311821.00 | 2023-10-26 | 12 | 2 | 7 | Actual |
| 7232 | 620.00 | 2022-12-26 | 80 | 1 | 6 | Actual |
| 7273 | 166.00 | 2022-12-26 | 74 | 2 | 6 | Actual |
| 16282 | 13232.92 | 2023-08-26 | 60 | 4 | 11 | Actual |
| 11862 | 86.00 | 2023-04-25 | 83 | 4 | 6 | Actual |
| 39230 | 35000.00 | 2025-05-26 | 99 | 6 | 12 | Actual |
| 20057 | 7064.00 | 2023-12-26 | 8 | 7 | 6 | Actual |
| 3190 | 813.22 | 2022-08-26 | 65 | 1 | 8 | Actual |
| 14249 | 47.57 | 2023-06-25 | 65 | 2 | 11 | Actual |
| 23098 | 117.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 37862 | 94.38 | 2025-04-25 | 85 | 3 | 11 | Actual |
| 21261 | 48251.98 | 2024-01-26 | 57 | 6 | 8 | Actual |
| 17350 | 17.78 | 2023-09-25 | 73 | 5 | 11 | Actual |
| 38958 | 128.42 | 2025-05-26 | 85 | 1 | 11 | Actual |
| 2321 | 116.00 | 2022-08-26 | 67 | 6 | 3 | Actual |
| 17526 | 2276.33 | 2023-09-25 | 15 | 7 | 12 | Actual |
| 10360 | 141.00 | 2023-03-26 | 72 | 6 | 4 | Actual |
| 35677 | 79876.72 | 2025-02-23 | 31 | 7 | 11 | Actual |
| 6505 | 40.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
Generated 2025-07-25 06:32:23.456 UTC