[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1325 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 3077 | 222.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
| 18739 | 8741.00 | 2023-10-06 | 8 | 7 | 4 | Actual |
| 27437 | 445.03 | 2024-06-05 | 94 | 1 | 8 | Actual |
| 13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
| 11516 | 572835.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 1165 | 142.00 | 2022-06-06 | 83 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-06-06 | 74 | 7 | 3 | Budget |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 36596 | 642.00 | 2025-02-04 | 81 | 6 | 8 | Actual |
| 33711 | 92888.00 | 2024-12-06 | 39 | 7 | 3 | Actual |
| 25488 | 114.59 | 2024-04-05 | 73 | 6 | 11 | Actual |
| 19060 | 59.00 | 2023-10-06 | 69 | 1 | 7 | Actual |
| 16668 | 21632.00 | 2023-08-06 | 57 | 6 | 4 | Actual |
| 1087 | 101.08 | 2022-05-06 | 85 | 6 | 8 | Actual |
| 12684 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 364 | 172.00 | 2022-05-06 | 83 | 1 | 5 | Actual |
| 33709 | 206300.00 | 2024-12-06 | 37 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-04-06 | 61 | 6 | 12 | Actual |
| 29952 | 22215.00 | 2024-08-05 | 60 | 6 | 11 | Actual |
| 4374 | 200.00 | 2022-08-06 | 76 | 2 | 8 | Budget |
| 648 | 100.00 | 2022-05-06 | 83 | 4 | 6 | Budget |
| 28989 | 1843.35 | 2024-07-06 | 23 | 7 | 12 | Actual |
| 21255 | 272.30 | 2023-12-07 | 94 | 2 | 8 | Actual |
| 37347 | 13.00 | 2025-03-06 | 96 | 6 | 5 | Actual |
| 16360 | 43.31 | 2023-07-07 | 83 | 6 | 11 | Actual |
| 11443 | 850.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 38164 | 47937.23 | 2025-03-06 | 60 | 6 | 13 | Actual |
Generated 2025-06-05 12:43:08.482 UTC