[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5672 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15734 | 270.00 | 2023-07-07 | 65 | 6 | 5 | Actual |
| 16845 | -279.00 | 2023-08-06 | 91 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-06 | 85 | 6 | 8 | Actual |
| 4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-02-04 | 60 | 3 | 6 | Actual |
| 20260 | 393.51 | 2023-11-06 | 92 | 6 | 8 | Actual |
| 22675 | 41644.00 | 2024-02-04 | 38 | 7 | 3 | Actual |
| 36526 | 169.27 | 2025-02-04 | 69 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-06 | 82 | 1 | 5 | Actual |
| 7258 | 750.00 | 2022-11-06 | 62 | 2 | 6 | Budget |
| 1575 | 26232.00 | 2022-06-06 | 19 | 7 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-06 | 62 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 37952 | 201.83 | 2025-03-06 | 90 | 6 | 11 | Actual |
| 9274 | 3890.00 | 2023-01-04 | 94 | 6 | 4 | Actual |
| 36152 | 89.00 | 2025-02-04 | 82 | 1 | 5 | Actual |
| 22624 | 14467.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 38792 | 1084175.00 | 2025-04-06 | 6 | 7 | 7 | Actual |
| 28328 | 1565426.00 | 2024-07-06 | 11 | 3 | 6 | Actual |
| 6231 | 974.00 | 2022-10-06 | 62 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 28036 | 21082.00 | 2024-07-06 | 7 | 7 | 3 | Actual |
| 18528 | 1359.30 | 2023-09-06 | 13 | 7 | 12 | Actual |
| 29551 | 16.00 | 2024-08-05 | 82 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
Generated 2025-06-05 11:52:55.218 UTC