[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6233 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22867 | 18577.00 | 2024-02-11 | 7 | 7 | 5 | Actual |
| 3434 | 2589.00 | 2022-08-13 | 63 | 6 | 3 | Actual |
| 3686 | 42249.00 | 2022-08-13 | 31 | 7 | 4 | Actual |
| 9894 | 8156.00 | 2023-01-11 | 22 | 7 | 7 | Actual |
| 23332 | 1009.29 | 2024-02-11 | 61 | 2 | 11 | Actual |
| 24771 | 80.00 | 2024-04-12 | 54 | 6 | 4 | Actual |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 16155 | 269.27 | 2023-07-14 | 78 | 6 | 8 | Actual |
| 27814 | 766.73 | 2024-06-12 | 87 | 6 | 12 | Actual |
| 23435 | -27.96 | 2024-02-11 | 91 | 5 | 11 | Actual |
| 8157 | 379643.00 | 2022-12-14 | 101 | 6 | 4 | Actual |
| 39045 | 294.38 | 2025-04-13 | 92 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-06-13 | 78 | 7 | 3 | Actual |
| 29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 10854 | -191.00 | 2023-02-11 | 91 | 6 | 6 | Actual |
| 321 | 25665.00 | 2022-05-13 | 37 | 7 | 4 | Actual |
| 15192 | 1633840.62 | 2023-06-13 | 4 | 7 | 8 | Actual |
| 16438 | 44.38 | 2023-07-14 | 74 | 2 | 12 | Actual |
| 9631 | 156.00 | 2023-01-11 | 90 | 4 | 6 | Actual |
| 13830 | 668.00 | 2023-05-13 | 61 | 2 | 6 | Actual |
| 38647 | 148.00 | 2025-04-13 | 76 | 5 | 6 | Actual |
| 19393 | 26.29 | 2023-10-13 | 84 | 5 | 11 | Actual |
| 3609 | 8.00 | 2022-08-13 | 54 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-05-13 | 74 | 2 | 8 | Actual |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 23389 | 142.25 | 2024-02-11 | 66 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-14 | 62 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-06-13 | 87 | 3 | 6 | Actual |
Generated 2025-06-12 11:50:47.856 UTC