[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 826 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15903 | 73.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
| 23770 | -278.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 22303 | 195247.14 | 2024-01-04 | 15 | 7 | 8 | Actual |
| 14497 | 890.14 | 2023-05-06 | 34 | 7 | 12 | Actual |
| 34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 9879 | 403.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 33150 | 34.42 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 34087 | 382.00 | 2024-12-06 | 87 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 9840 | 126.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 38082 | 11250.97 | 2025-03-06 | 7 | 7 | 12 | Actual |
| 14368 | 23634.18 | 2023-05-06 | 14 | 7 | 11 | Actual |
| 19124 | 199481.00 | 2023-10-06 | 15 | 7 | 7 | Actual |
| 10960 | 208.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 27345 | 17.00 | 2024-06-05 | 96 | 1 | 7 | Actual |
| 34598 | 4258.29 | 2024-12-06 | 61 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-04-05 | 76 | 1 | 8 | Actual |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 5328 | 750.00 | 2022-09-06 | 87 | 1 | 7 | Budget |
| 38595 | 302.00 | 2025-04-06 | 76 | 3 | 6 | Actual |
| 5403 | 101504.00 | 2022-09-06 | 13 | 7 | 7 | Actual |
| 25326 | 29722.85 | 2024-04-05 | 32 | 7 | 8 | Actual |
| 29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
| 26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 37320 | 6891.00 | 2025-03-06 | 61 | 6 | 5 | Actual |
Generated 2025-06-05 19:21:52.148 UTC