[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7789 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13983 | 4466.00 | 2023-05-13 | 23 | 7 | 6 | Actual |
| 6457 | 368.00 | 2022-10-13 | 94 | 1 | 7 | Actual |
| 17758 | 497885.00 | 2023-09-13 | 46 | 7 | 4 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 12142 | 136098.00 | 2023-03-13 | 29 | 7 | 7 | Actual |
| 2856 | 10.00 | 2022-07-14 | 96 | 3 | 6 | Actual |
| 66 | 280.00 | 2022-05-13 | 65 | 6 | 3 | Budget |
| 18039 | 22060.00 | 2023-09-13 | 33 | 7 | 6 | Actual |
| 5837 | 278.00 | 2022-10-13 | 83 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 35101 | 327.00 | 2025-01-11 | 90 | 1 | 6 | Actual |
| 9598 | 198.00 | 2023-01-11 | 66 | 4 | 6 | Actual |
| 37457 | -307.00 | 2025-03-13 | 91 | 3 | 6 | Actual |
| 19544 | 48.63 | 2023-10-13 | 87 | 6 | 12 | Actual |
| 25670 | 11560.00 | 2024-05-11 | 93 | 7 | 8 | Actual |
| 34875 | 212.00 | 2025-01-11 | 74 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2024-09-12 | 35 | 7 | 11 | Actual |
| 18268 | 25.23 | 2023-09-13 | 69 | 1 | 11 | Actual |
| 23648 | 148.00 | 2024-03-12 | 89 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-02-11 | 8 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2023-06-13 | 33 | 7 | 4 | Actual |
| 22943 | -54.00 | 2024-02-11 | 91 | 2 | 6 | Actual |
| 27936 | 422.31 | 2024-06-12 | 92 | 6 | 13 | Actual |
| 35532 | 223.10 | 2025-01-11 | 81 | 2 | 11 | Actual |
| 38886 | 219.27 | 2025-04-13 | 68 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
| 22162 | 1029.00 | 2024-01-11 | 80 | 6 | 7 | Actual |
| 13916 | 15.00 | 2023-05-13 | 69 | 5 | 6 | Actual |
Generated 2025-06-12 10:20:54.990 UTC