[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4025 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38348 | 399.00 | 2025-03-25 | 67 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 32270 | 5149.79 | 2024-09-23 | 20 | 7 | 11 | Actual |
| 37665 | -464904.00 | 2025-02-22 | 43 | 7 | 7 | Actual |
| 35173 | 92.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 4684 | 720.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 7669 | 23128.00 | 2022-10-25 | 40 | 7 | 7 | Actual |
| 13715 | 86.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 34217 | 83358.69 | 2024-11-24 | 60 | 1 | 8 | Actual |
| 26879 | 3589.00 | 2024-05-24 | 94 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-04-24 | 63 | 6 | 12 | Actual |
| 35514 | 196.51 | 2024-12-23 | 94 | 1 | 11 | Actual |
| 1143 | 165.00 | 2022-05-25 | 68 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 24981 | 854054.00 | 2024-03-24 | 11 | 3 | 6 | Actual |
| 31446 | 24696.00 | 2024-09-23 | 18 | 7 | 3 | Actual |
| 1978 | 122573.00 | 2022-05-25 | 56 | 6 | 7 | Actual |
| 32997 | 42432.00 | 2024-10-24 | 40 | 7 | 6 | Actual |
| 16155 | 269.27 | 2023-06-25 | 78 | 6 | 8 | Actual |
| 15562 | 30739.00 | 2023-06-25 | 24 | 7 | 3 | Actual |
| 27708 | 12421.20 | 2024-05-24 | 8 | 7 | 11 | Actual |
| 19214 | 34.42 | 2023-09-24 | 69 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 1240 | 149103.00 | 2022-05-25 | 4 | 7 | 3 | Actual |
| 21988 | 122.00 | 2023-12-23 | 83 | 3 | 6 | Actual |
| 24738 | 72.00 | 2024-03-24 | 92 | 7 | 3 | Actual |
Generated 2025-05-24 21:51:46.449 UTC