[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2384 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3795 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 34880 | 275.00 | 2025-02-22 | 81 | 7 | 3 | Actual |
| 37650 | 74260.00 | 2025-04-24 | 21 | 7 | 7 | Actual |
| 12031 | 400.00 | 2023-04-24 | 73 | 1 | 7 | Budget |
| 4796 | 80859.00 | 2022-10-25 | 15 | 7 | 4 | Actual |
| 3458 | 380.00 | 2022-09-24 | 80 | 6 | 3 | Budget |
| 31150 | 546.51 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 35575 | 249.70 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 28469 | 46667.00 | 2024-08-24 | 46 | 7 | 6 | Actual |
| 16382 | 3680.61 | 2023-08-25 | 20 | 7 | 11 | Actual |
| 8286 | 112.00 | 2023-01-25 | 85 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-07-25 | 80 | 1 | 4 | Actual |
| 37427 | 82.00 | 2025-04-24 | 89 | 2 | 6 | Actual |
| 36668 | 1711.43 | 2025-03-25 | 61 | 2 | 11 | Actual |
| 9086 | -176.00 | 2023-02-22 | 91 | 6 | 3 | Actual |
| 6269 | 235.00 | 2022-11-24 | 90 | 4 | 6 | Actual |
| 7549 | 50.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 23946 | 36.00 | 2024-04-23 | 89 | 2 | 6 | Actual |
| 36046 | 8340.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 19590 | 760.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
| 1368 | 79100.00 | 2022-07-25 | 56 | 6 | 4 | Budget |
| 369 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 30670 | 91.00 | 2024-10-24 | 73 | 5 | 6 | Actual |
| 28180 | 31035.00 | 2024-08-24 | 100 | 7 | 4 | Actual |
| 5614 | 16657.45 | 2022-10-25 | 100 | 7 | 8 | Actual |
| 28415 | 3193.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-07-25 | 82 | 5 | 6 | Actual |
| 6286 | 49.00 | 2022-11-24 | 68 | 5 | 6 | Actual |
Generated 2025-07-24 23:12:49.312 UTC