[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19383 | 10.33 | 2023-10-06 | 71 | 5 | 11 | Actual |
| 30420 | 310.00 | 2024-09-05 | 83 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 11132 | 5500.00 | 2023-02-04 | 57 | 6 | 8 | Budget |
| 24313 | 31.61 | 2024-03-05 | 71 | 1 | 11 | Actual |
| 37375 | 33282.00 | 2025-03-06 | 40 | 7 | 5 | Actual |
| 297 | 63000.00 | 2022-05-06 | 99 | 6 | 4 | Actual |
| 6935 | 650.00 | 2022-11-06 | 66 | 1 | 4 | Budget |
| 660 | 55.00 | 2022-05-06 | 94 | 4 | 6 | Actual |
| 13757 | 351.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 32022 | 251.09 | 2024-10-05 | 94 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 29096 | 18443.70 | 2024-07-06 | 7 | 7 | 13 | Actual |
| 33325 | 14521.24 | 2024-11-05 | 56 | 6 | 11 | Actual |
| 2983 | 158.00 | 2022-07-07 | 74 | 6 | 6 | Actual |
| 23885 | 142734.00 | 2024-03-05 | 29 | 7 | 5 | Actual |
| 10640 | 10.00 | 2023-02-04 | 82 | 2 | 6 | Budget |
| 19789 | 131047.00 | 2023-11-06 | 43 | 7 | 4 | Actual |
| 7034 | 99.00 | 2022-11-06 | 97 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 19898 | 104.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 21136 | 303022.00 | 2023-12-07 | 12 | 2 | 7 | Actual |
| 20033 | 247.00 | 2023-11-06 | 72 | 6 | 6 | Actual |
| 30754 | 915.00 | 2024-09-05 | 65 | 1 | 7 | Actual |
| 11770 | 55.00 | 2023-03-06 | 85 | 2 | 6 | Actual |
| 35394 | 457.15 | 2025-01-04 | 94 | 1 | 8 | Actual |
| 18393 | -19.45 | 2023-09-06 | 91 | 5 | 11 | Actual |
| 12888 | 200.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
Generated 2025-06-05 18:03:00.312 UTC