[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12024 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18607 | 810.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 9741 | 47500.00 | 2023-01-19 | 99 | 6 | 6 | Actual |
| 409 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
| 675 | 60.00 | 2022-05-21 | 68 | 5 | 6 | Budget |
| 12218 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 13539 | 289.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
| 32204 | 40.12 | 2024-10-20 | 68 | 5 | 11 | Actual |
| 36019 | 204.00 | 2025-02-19 | 65 | 7 | 3 | Actual |
| 9421 | 60417.00 | 2023-01-19 | 13 | 7 | 5 | Actual |
| 28547 | 14830.00 | 2024-07-21 | 22 | 7 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-20 | 53 | 6 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-20 | 33 | 7 | 13 | Actual |
| 37997 | 182.68 | 2025-03-21 | 73 | 1 | 12 | Actual |
| 22763 | 527.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 26098 | 418.00 | 2024-05-20 | 92 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-07-21 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 38268 | 359.00 | 2025-04-21 | 74 | 6 | 3 | Actual |
| 1432 | 56870.00 | 2022-06-21 | 15 | 7 | 4 | Actual |
| 23931 | 21.00 | 2024-03-20 | 68 | 2 | 6 | Actual |
| 28861 | 99948.37 | 2024-07-21 | 13 | 7 | 11 | Actual |
| 16594 | 32357.00 | 2023-08-21 | 24 | 7 | 3 | Actual |
| 10288 | 4532.00 | 2023-02-19 | 61 | 1 | 4 | Actual |
| 12167 | 200.00 | 2023-03-21 | 68 | 1 | 8 | Budget |
| 29436 | 39.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 2722 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
Generated 2025-06-20 20:11:06.532 UTC