[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6713 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1625 | 321.00 | 2022-06-13 | 81 | 1 | 6 | Actual |
| 26560 | 103.95 | 2024-05-12 | 73 | 6 | 11 | Actual |
| 28452 | 17459.00 | 2024-07-13 | 20 | 7 | 6 | Actual |
| 34653 | 10950.96 | 2024-12-13 | 40 | 7 | 12 | Actual |
| 33116 | -420.12 | 2024-11-12 | 91 | 1 | 8 | Actual |
| 1038 | 2102.64 | 2022-05-13 | 52 | 6 | 8 | Actual |
| 32229 | 23589.50 | 2024-10-12 | 60 | 6 | 11 | Actual |
| 30633 | 534.00 | 2024-09-12 | 92 | 3 | 6 | Actual |
| 19780 | 52262.00 | 2023-11-13 | 31 | 7 | 4 | Actual |
| 2491 | 3308.00 | 2022-07-14 | 57 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-03-13 | 73 | 1 | 6 | Actual |
| 12746 | 39.00 | 2023-04-13 | 69 | 6 | 5 | Actual |
| 5197 | 37737.00 | 2022-09-13 | 52 | 6 | 6 | Actual |
| 13318 | 288.97 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-12 | 43 | 7 | 6 | Actual |
| 20358 | 51.82 | 2023-11-13 | 73 | 3 | 11 | Actual |
| 39369 | 52770.66 | 2025-04-13 | 35 | 7 | 13 | Actual |
| 20777 | 562.00 | 2023-12-14 | 77 | 6 | 4 | Actual |
| 36306 | 484.00 | 2025-02-11 | 90 | 3 | 6 | Actual |
| 27088 | 360.00 | 2024-06-12 | 92 | 6 | 5 | Actual |
| 10981 | 50.00 | 2023-02-11 | 82 | 6 | 7 | Budget |
| 3775 | 200.00 | 2022-08-13 | 74 | 6 | 5 | Budget |
| 5082 | 149.00 | 2022-09-13 | 78 | 3 | 6 | Actual |
| 29237 | -130.00 | 2024-08-12 | 91 | 7 | 3 | Actual |
| 1642 | 114378.00 | 2022-06-13 | 12 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-05-13 | 78 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-13 | 63 | 6 | 3 | Actual |
| 23986 | 14.00 | 2024-03-12 | 69 | 4 | 6 | Actual |
Generated 2025-06-12 04:22:28.814 UTC