[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7316 | 27.00 | 2022-11-13 | 69 | 3 | 6 | Actual |
| 28701 | 185.87 | 2024-07-13 | 83 | 1 | 11 | Actual |
| 19543 | 9.27 | 2023-10-13 | 85 | 6 | 12 | Actual |
| 30727 | 62944.00 | 2024-09-12 | 13 | 7 | 6 | Actual |
| 34993 | 78.00 | 2025-01-11 | 69 | 1 | 5 | Actual |
| 28078 | 91.00 | 2024-07-13 | 83 | 7 | 3 | Actual |
| 25181 | 297.00 | 2024-04-12 | 90 | 6 | 7 | Actual |
| 4498 | 347.00 | 2022-09-13 | 65 | 1 | 3 | Actual |
| 35776 | 8.00 | 2025-01-11 | 96 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-04-13 | 67 | 6 | 4 | Budget |
| 2739 | 127.00 | 2022-07-14 | 78 | 1 | 6 | Actual |
| 7249 | 363.00 | 2022-11-13 | 92 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-02-11 | 78 | 1 | 6 | Actual |
| 27637 | -135.41 | 2024-06-12 | 91 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 36094 | 81.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 34075 | 174.00 | 2024-12-13 | 72 | 6 | 6 | Actual |
| 23572 | 12093.54 | 2024-02-11 | 19 | 7 | 12 | Actual |
| 19984 | 61.00 | 2023-11-13 | 84 | 4 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-12 | 66 | 1 | 7 | Actual |
| 7122 | 28560.00 | 2022-11-13 | 60 | 6 | 5 | Actual |
| 26351 | 792.00 | 2024-05-12 | 66 | 6 | 8 | Actual |
| 16221 | 133.74 | 2023-07-14 | 89 | 1 | 11 | Actual |
| 34383 | 32.67 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 5684 | 200.00 | 2022-10-13 | 66 | 6 | 3 | Budget |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 14955 | 71.00 | 2023-06-13 | 68 | 6 | 6 | Actual |
| 39372 | 58656.73 | 2025-04-13 | 39 | 7 | 13 | Actual |
Generated 2025-06-12 09:11:22.367 UTC