[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2226 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32246 | 298.64 | 2024-11-23 | 81 | 6 | 11 | Actual |
| 3127 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 28317 | 10.00 | 2024-08-24 | 82 | 2 | 6 | Actual |
| 17758 | 497885.00 | 2023-10-25 | 46 | 7 | 4 | Actual |
| 6507 | 200.00 | 2022-11-24 | 83 | 6 | 7 | Budget |
| 11312 | 70.00 | 2023-04-24 | 84 | 6 | 3 | Budget |
| 20149 | 32982.00 | 2023-12-25 | 7 | 7 | 7 | Actual |
| 14432 | 22.04 | 2023-06-24 | 80 | 2 | 12 | Actual |
| 28579 | 1537.47 | 2024-08-24 | 81 | 1 | 8 | Actual |
| 21901 | 17861.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
| 17881 | 910.00 | 2023-10-25 | 61 | 2 | 6 | Actual |
| 33039 | 442.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 20291 | 377118.13 | 2023-12-25 | 43 | 7 | 8 | Actual |
| 20861 | 270.00 | 2024-01-25 | 67 | 6 | 5 | Actual |
| 26106 | 37.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 14772 | 540.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-04-24 | 61 | 1 | 7 | Budget |
| 26175 | 33870.00 | 2024-06-23 | 24 | 7 | 6 | Actual |
| 33468 | 136.93 | 2024-12-24 | 85 | 6 | 12 | Actual |
| 19826 | 3512.00 | 2023-12-25 | 61 | 6 | 5 | Actual |
| 6725 | 3682.97 | 2022-11-24 | 23 | 7 | 8 | Actual |
| 13857 | 25116.00 | 2023-06-24 | 60 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 7611 | 364.00 | 2022-12-25 | 73 | 6 | 7 | Actual |
| 35209 | -138.00 | 2025-02-22 | 91 | 5 | 6 | Actual |
| 21607 | 9979.67 | 2024-01-25 | 38 | 7 | 12 | Actual |
| 15063 | 191.00 | 2023-07-25 | 89 | 6 | 7 | Actual |
Generated 2025-07-24 20:46:09.227 UTC