[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22658 | 50464.00 | 2024-01-22 | 14 | 7 | 3 | Actual |
| 30666 | 57.00 | 2024-08-23 | 67 | 5 | 6 | Actual |
| 37310 | 576.00 | 2025-02-21 | 92 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-07-24 | 85 | 1 | 5 | Budget |
| 33514 | 27.57 | 2024-10-23 | 69 | 1 | 13 | Actual |
| 12544 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 1083 | 126.84 | 2022-04-23 | 83 | 6 | 8 | Actual |
| 13652 | 169.00 | 2023-04-23 | 68 | 6 | 4 | Actual |
| 16919 | 20.00 | 2023-07-24 | 82 | 4 | 6 | Actual |
| 16239 | 28.42 | 2023-06-24 | 76 | 2 | 11 | Actual |
| 32957 | 136.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 35008 | 495.00 | 2024-12-22 | 90 | 1 | 5 | Actual |
| 16028 | 65.00 | 2023-06-24 | 69 | 6 | 7 | Actual |
| 32956 | 441.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 2181 | 414.73 | 2022-05-24 | 66 | 6 | 8 | Actual |
| 35414 | 217.75 | 2024-12-22 | 83 | 2 | 8 | Actual |
| 9702 | 96.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
| 7384 | 77.00 | 2022-10-24 | 84 | 4 | 6 | Actual |
| 22307 | 68641.75 | 2023-12-22 | 21 | 7 | 8 | Actual |
| 25738 | 362.00 | 2024-04-22 | 90 | 6 | 3 | Actual |
| 34877 | 377.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-04-23 | 38 | 7 | 5 | Actual |
| 31280 | 117.04 | 2024-08-23 | 90 | 1 | 13 | Actual |
| 33934 | 127.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
| 14591 | 249660.00 | 2023-05-24 | 37 | 7 | 3 | Actual |
| 32848 | 34.00 | 2024-10-23 | 83 | 2 | 6 | Actual |
| 18543 | 535.88 | 2023-08-24 | 34 | 7 | 12 | Actual |
Generated 2025-05-23 17:15:34.063 UTC