[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39263 | 364.42 | 2025-05-25 | 65 | 1 | 13 | Actual |
| 16494 | 2879.54 | 2023-08-25 | 15 | 7 | 12 | Actual |
| 5774 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 23252 | 88.96 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 15687 | 27151.00 | 2023-08-25 | 33 | 7 | 4 | Actual |
| 356 | 210.00 | 2022-06-24 | 78 | 1 | 5 | Actual |
| 12387 | 426.00 | 2023-05-25 | 92 | 1 | 3 | Actual |
| 28178 | 870766.00 | 2024-08-24 | 43 | 7 | 4 | Actual |
| 30940 | 219176.38 | 2024-10-24 | 13 | 7 | 8 | Actual |
| 7391 | 178.00 | 2022-12-25 | 90 | 4 | 6 | Actual |
| 25861 | -296.00 | 2024-06-23 | 91 | 6 | 4 | Actual |
| 2688 | 5424.00 | 2022-08-25 | 8 | 7 | 5 | Actual |
| 13879 | 249.00 | 2023-06-24 | 90 | 3 | 6 | Actual |
| 7600 | 380.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
| 31178 | 211.40 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 10670 | 176.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 15285 | 149.70 | 2023-07-25 | 74 | 3 | 11 | Actual |
| 33703 | 308802.00 | 2025-01-24 | 29 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 38388 | 408.00 | 2025-05-25 | 74 | 6 | 4 | Actual |
| 21246 | 55.63 | 2024-01-25 | 82 | 2 | 8 | Actual |
| 1525 | 200.00 | 2022-07-25 | 67 | 6 | 5 | Budget |
| 28824 | 7794.52 | 2024-08-24 | 57 | 6 | 11 | Actual |
| 5199 | 4600.00 | 2022-10-25 | 53 | 6 | 6 | Budget |
| 30148 | 20.55 | 2024-09-23 | 82 | 1 | 13 | Actual |
| 9289 | 12073.00 | 2023-02-22 | 20 | 7 | 4 | Actual |
| 30617 | 37.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
Generated 2025-07-24 22:51:39.310 UTC