[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2401 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8519 | 11830.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
| 20943 | 850.00 | 2024-01-25 | 61 | 2 | 6 | Actual |
| 26487 | 222.04 | 2024-06-23 | 92 | 3 | 11 | Actual |
| 15753 | 186.00 | 2023-08-25 | 89 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 29510 | 1381.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 36086 | 468.00 | 2025-03-25 | 72 | 6 | 4 | Actual |
| 13235 | 480.00 | 2023-05-25 | 81 | 6 | 7 | Budget |
| 3625 | 380.00 | 2022-09-24 | 66 | 6 | 4 | Budget |
| 311 | 9416.00 | 2022-06-24 | 22 | 7 | 4 | Actual |
| 22395 | 132.68 | 2024-02-22 | 81 | 3 | 11 | Actual |
| 36982 | 4.00 | 2025-03-25 | 96 | 1 | 13 | Actual |
| 36438 | 1621.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 2852 | 300.00 | 2022-08-25 | 90 | 3 | 6 | Actual |
| 25299 | 682.91 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 6472 | 2700.00 | 2022-11-24 | 61 | 6 | 7 | Budget |
| 13181 | 139.00 | 2023-05-25 | 85 | 1 | 7 | Actual |
| 26856 | 788.00 | 2024-07-24 | 65 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 26095 | 204.00 | 2024-06-23 | 89 | 4 | 6 | Actual |
| 19772 | 45468.00 | 2023-12-25 | 19 | 7 | 4 | Actual |
| 35990 | 404098.00 | 2025-03-25 | 6 | 7 | 3 | Actual |
| 33349 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 26686 | 8579.64 | 2024-06-23 | 24 | 7 | 12 | Actual |
| 32445 | 190.73 | 2024-11-23 | 67 | 6 | 13 | Actual |
| 10733 | 515.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 16845 | -279.00 | 2023-09-24 | 91 | 1 | 6 | Actual |
| 15576 | 19734.00 | 2023-08-25 | 60 | 7 | 3 | Actual |
Generated 2025-07-24 15:33:07.384 UTC