[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4670 | 70.00 | 2022-08-24 | 89 | 7 | 3 | Actual |
| 12835 | 280.00 | 2023-03-24 | 76 | 1 | 6 | Budget |
| 38386 | 1597.00 | 2025-03-24 | 72 | 6 | 4 | Actual |
| 9808 | 192.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
| 9744 | 286998.00 | 2022-12-22 | 4 | 7 | 6 | Actual |
| 26896 | 8660.00 | 2024-05-23 | 23 | 7 | 3 | Actual |
| 33962 | 6.00 | 2024-11-23 | 69 | 2 | 6 | Actual |
| 16515 | 6081.72 | 2023-06-24 | 100 | 7 | 12 | Actual |
| 33362 | 11167.99 | 2024-10-23 | 8 | 7 | 11 | Actual |
| 2634 | 2054.00 | 2022-06-24 | 62 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
| 780 | 30604.00 | 2022-04-23 | 19 | 7 | 6 | Actual |
| 35778 | 35000.00 | 2024-12-22 | 99 | 6 | 12 | Actual |
| 28629 | 792.00 | 2024-06-23 | 66 | 6 | 8 | Actual |
| 4895 | 1444.00 | 2022-08-24 | 72 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 36987 | 485.47 | 2025-01-22 | 65 | 2 | 13 | Actual |
| 26936 | 13.00 | 2024-05-23 | 94 | 7 | 3 | Actual |
| 231 | 270.00 | 2022-04-23 | 90 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-10-24 | 60 | 6 | 5 | Actual |
| 34984 | 877520.00 | 2024-12-22 | 46 | 7 | 4 | Actual |
| 3518 | 100.00 | 2022-07-24 | 66 | 7 | 3 | Budget |
| 22382 | 1269.93 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 11865 | 100.00 | 2023-02-21 | 84 | 4 | 6 | Budget |
| 36217 | 65571.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 3425 | 2157.00 | 2022-07-24 | 57 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-05-23 | 66 | 6 | 7 | Actual |
| 10213 | 6177.00 | 2023-01-22 | 8 | 7 | 3 | Actual |
Generated 2025-05-23 09:44:10.276 UTC