[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1640 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3933 | 23400.00 | 2022-08-06 | 60 | 3 | 6 | Budget |
| 2195 | 5117.84 | 2022-06-06 | 76 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-09-05 | 87 | 5 | 6 | Actual |
| 3464 | 79.00 | 2022-08-06 | 83 | 6 | 3 | Actual |
| 33383 | 13262.71 | 2024-11-05 | 40 | 7 | 11 | Actual |
| 18810 | 3137.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 30068 | 12222.26 | 2024-08-05 | 53 | 6 | 12 | Actual |
| 19139 | 118305.00 | 2023-10-06 | 37 | 7 | 7 | Actual |
| 37354 | 10425.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2023-08-06 | 53 | 6 | 6 | Actual |
| 37967 | 5255.11 | 2025-03-06 | 18 | 7 | 11 | Actual |
| 4884 | 380.00 | 2022-09-06 | 65 | 6 | 5 | Budget |
| 12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 23992 | 90.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 32933 | 167.00 | 2024-11-05 | 90 | 5 | 6 | Actual |
| 13033 | 200.00 | 2023-04-06 | 81 | 5 | 6 | Budget |
| 20664 | 177.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 18100 | 45.00 | 2023-09-06 | 82 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
| 35196 | 117.00 | 2025-01-04 | 74 | 5 | 6 | Actual |
| 1980 | 11200.00 | 2022-06-06 | 57 | 6 | 7 | Budget |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 32996 | 164602.00 | 2024-11-05 | 39 | 7 | 6 | Actual |
| 24806 | 115258.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 25588 | 99.70 | 2024-04-05 | 92 | 2 | 12 | Actual |
| 8064 | 546.00 | 2022-12-07 | 73 | 1 | 4 | Actual |
Generated 2025-06-05 21:13:33.359 UTC