[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7822 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20979 | 209.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 6392 | 30604.00 | 2022-10-14 | 19 | 7 | 6 | Actual |
| 21230 | 46662.56 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 6286 | 49.00 | 2022-10-14 | 68 | 5 | 6 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 2044 | 9604.00 | 2022-06-14 | 18 | 7 | 7 | Actual |
| 31658 | 140527.00 | 2024-10-13 | 15 | 7 | 5 | Actual |
| 38069 | 180.55 | 2025-03-14 | 85 | 6 | 12 | Actual |
| 11891 | 40.00 | 2023-03-14 | 71 | 5 | 6 | Budget |
| 15200 | 43057.94 | 2023-06-14 | 19 | 7 | 8 | Actual |
| 29889 | -54.56 | 2024-08-13 | 91 | 2 | 11 | Actual |
| 7818 | 95.02 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 1163 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 24269 | 316.24 | 2024-03-13 | 90 | 6 | 8 | Actual |
| 25642 | 8875.39 | 2024-04-13 | 32 | 7 | 12 | Actual |
| 10002 | -214.07 | 2023-01-12 | 91 | 2 | 8 | Actual |
| 26448 | 136.93 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-01-12 | 77 | 5 | 6 | Actual |
| 36649 | 359.28 | 2025-02-12 | 74 | 1 | 11 | Actual |
| 19939 | 586074.00 | 2023-11-14 | 11 | 3 | 6 | Actual |
| 13113 | 47500.00 | 2023-04-14 | 99 | 6 | 6 | Actual |
| 3679 | 10756.00 | 2022-08-14 | 20 | 7 | 4 | Actual |
| 32368 | 80298.00 | 2024-10-13 | 29 | 7 | 12 | Actual |
| 2417 | 46.00 | 2022-07-15 | 78 | 7 | 3 | Actual |
| 28543 | 17287.00 | 2024-07-14 | 18 | 7 | 7 | Actual |
| 4691 | 72.00 | 2022-09-14 | 69 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 38859 | 793.52 | 2025-04-14 | 77 | 2 | 8 | Actual |
Generated 2025-06-13 17:44:49.260 UTC