[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21442 | 27.36 | 2023-12-25 | 76 | 5 | 11 | Actual |
| 28169 | 82051.00 | 2024-07-24 | 31 | 7 | 4 | Actual |
| 11331 | 6523.00 | 2023-03-24 | 8 | 7 | 3 | Actual |
| 32954 | 146.00 | 2024-11-23 | 74 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-04-23 | 89 | 2 | 6 | Actual |
| 13579 | 68168.00 | 2023-05-24 | 39 | 7 | 3 | Actual |
| 20217 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 555 | 30.00 | 2022-05-24 | 84 | 2 | 6 | Budget |
| 15196 | 222790.08 | 2023-06-24 | 13 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-10-24 | 87 | 7 | 3 | Actual |
| 24872 | 374.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 4465 | 22771.20 | 2022-08-24 | 7 | 7 | 8 | Actual |
| 299 | 112648.00 | 2022-05-24 | 101 | 6 | 4 | Actual |
| 17850 | 505481.00 | 2023-09-24 | 43 | 7 | 5 | Actual |
| 17372 | 7095.57 | 2023-08-24 | 57 | 6 | 11 | Actual |
| 11460 | 11051.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2023-12-25 | 61 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 30551 | 649329.00 | 2024-09-23 | 43 | 7 | 5 | Actual |
| 29030 | 3.00 | 2024-07-24 | 96 | 1 | 13 | Actual |
| 26924 | 113.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-08-23 | 87 | 4 | 6 | Actual |
| 27279 | 97.00 | 2024-06-23 | 83 | 6 | 6 | Actual |
| 18971 | 7.00 | 2023-10-24 | 69 | 5 | 6 | Actual |
| 15608 | 315.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
Generated 2025-06-23 14:26:15.227 UTC