[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16604 | 65895.00 | 2023-08-06 | 39 | 7 | 3 | Actual |
| 22556 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 6205 | 168.00 | 2022-10-06 | 78 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-04-06 | 65 | 2 | 8 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 29903 | 248.64 | 2024-08-05 | 74 | 3 | 11 | Actual |
| 14869 | 357.00 | 2023-06-06 | 66 | 3 | 6 | Actual |
| 32996 | 164602.00 | 2024-11-05 | 39 | 7 | 6 | Actual |
| 19566 | 6609.39 | 2023-10-06 | 24 | 7 | 12 | Actual |
| 12238 | 80.00 | 2023-03-06 | 84 | 2 | 8 | Budget |
| 24891 | 251.00 | 2024-04-05 | 90 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-03-06 | 83 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 1553 | 105.00 | 2022-06-06 | 85 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2022-12-07 | 61 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-03-06 | 68 | 6 | 8 | Actual |
| 2597 | 380.00 | 2022-07-07 | 76 | 1 | 5 | Budget |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-01-04 | 66 | 3 | 6 | Actual |
| 5756 | 8100.00 | 2022-10-06 | 60 | 7 | 3 | Budget |
| 12659 | 147918.00 | 2023-04-06 | 29 | 7 | 4 | Actual |
| 34016 | 28.00 | 2024-12-06 | 69 | 4 | 6 | Actual |
| 7820 | 85.93 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-12-06 | 81 | 2 | 8 | Actual |
| 29074 | 238.10 | 2024-07-06 | 73 | 6 | 13 | Actual |
| 27406 | 38238.00 | 2024-06-05 | 38 | 7 | 7 | Actual |
Generated 2025-06-05 03:09:13.812 UTC