[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1810 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10282 | 58.00 | 2023-02-04 | 94 | 7 | 3 | Actual |
| 22323 | 1983260.05 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 21250 | 682.91 | 2023-12-07 | 87 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 10591 | 280.00 | 2023-02-04 | 81 | 1 | 6 | Budget |
| 28470 | 25510.00 | 2024-07-06 | 100 | 7 | 6 | Actual |
| 7719 | 7.00 | 2022-11-06 | 96 | 1 | 8 | Actual |
| 18043 | 31298.00 | 2023-09-06 | 38 | 7 | 6 | Actual |
| 34446 | 775.24 | 2024-12-06 | 61 | 5 | 11 | Actual |
| 28561 | 1645216.00 | 2024-07-06 | 43 | 7 | 7 | Actual |
| 36024 | 31.00 | 2025-02-04 | 71 | 7 | 3 | Actual |
| 12760 | 158.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 35551 | 28.42 | 2025-01-04 | 69 | 3 | 11 | Actual |
| 2362 | 190900.00 | 2022-07-07 | 101 | 6 | 3 | Budget |
| 23902 | 361.00 | 2024-03-05 | 66 | 1 | 6 | Actual |
| 19439 | 217577.15 | 2023-10-06 | 6 | 7 | 11 | Actual |
| 28664 | 59618.86 | 2024-07-06 | 19 | 7 | 8 | Actual |
| 8337 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 37576 | 73600.00 | 2025-03-06 | 60 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 34114 | 34909.00 | 2024-12-06 | 33 | 7 | 6 | Actual |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-11-06 | 78 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
| 3337 | 276.00 | 2022-07-07 | 97 | 6 | 8 | Actual |
| 9094 | 167847.00 | 2023-01-04 | 4 | 7 | 3 | Actual |
Generated 2025-06-05 19:27:47.695 UTC