[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3670 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16327 | 12.46 | 2023-06-24 | 84 | 5 | 11 | Actual |
| 7482 | 480.00 | 2022-10-24 | 80 | 6 | 6 | Budget |
| 73 | 22.00 | 2022-04-23 | 69 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-03-23 | 61 | 1 | 6 | Actual |
| 3986 | 226.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
| 22653 | 750186.00 | 2024-01-22 | 4 | 7 | 3 | Actual |
| 26128 | 2770.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
| 9547 | 1500.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 4199 | 200.00 | 2022-07-24 | 83 | 1 | 7 | Budget |
| 20178 | 1107.16 | 2023-10-24 | 65 | 1 | 8 | Actual |
| 37157 | 32261.00 | 2025-02-21 | 34 | 7 | 3 | Actual |
| 8707 | 6250.00 | 2022-11-24 | 53 | 6 | 7 | Actual |
| 19231 | -154.98 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
| 36609 | 34500.00 | 2025-01-22 | 99 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2024-09-22 | 56 | 6 | 11 | Actual |
| 7183 | 98949.00 | 2022-10-24 | 15 | 7 | 5 | Actual |
| 13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
| 21 | 100.00 | 2022-04-23 | 74 | 1 | 3 | Budget |
| 24613 | 564.60 | 2024-02-21 | 34 | 7 | 12 | Actual |
| 7066 | 27160.00 | 2022-10-24 | 60 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 38977 | 314.59 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 11019 | 19393.00 | 2023-01-22 | 33 | 7 | 7 | Actual |
| 22094 | 12609.00 | 2023-12-22 | 20 | 7 | 6 | Actual |
| 4229 | 2517.00 | 2022-07-24 | 63 | 6 | 7 | Actual |
| 9297 | 26178.00 | 2022-12-22 | 32 | 7 | 4 | Actual |
Generated 2025-05-23 16:05:37.468 UTC