[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18302 | 27.36 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 22053 | 11332.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
| 19470 | 15.65 | 2023-09-23 | 66 | 1 | 12 | Actual |
| 4795 | 34654.00 | 2022-08-24 | 14 | 7 | 4 | Actual |
| 11030 | 42800.00 | 2023-01-22 | 60 | 1 | 8 | Budget |
| 23933 | 8.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 37237 | 608.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 12528 | 78.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
| 18880 | -173.00 | 2023-09-23 | 91 | 1 | 6 | Actual |
| 19222 | 740.49 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
| 20788 | -230.00 | 2023-11-24 | 91 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-03-24 | 73 | 6 | 11 | Actual |
| 11755 | 138.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 24616 | 9699.88 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 23832 | 161691.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 18018 | 642.00 | 2023-08-24 | 97 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 12467 | 11887.00 | 2023-03-24 | 22 | 7 | 3 | Actual |
| 18137 | 46019.00 | 2023-08-24 | 39 | 7 | 7 | Actual |
| 31264 | 67.92 | 2024-08-23 | 68 | 1 | 13 | Actual |
| 31702 | 420.00 | 2024-09-22 | 90 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 27268 | 34.00 | 2024-05-23 | 69 | 6 | 6 | Actual |
Generated 2025-05-23 16:11:06.421 UTC