[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1903 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
| 12384 | 208.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 11677 | 101468.00 | 2023-03-02 | 35 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2023-03-02 | 13 | 7 | 5 | Actual |
| 5933 | 32652.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 34351 | 588.00 | 2024-12-02 | 81 | 1 | 11 | Actual |
| 18212 | 366.24 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 30482 | 240.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 351 | 380.00 | 2022-05-02 | 76 | 1 | 5 | Budget |
| 32706 | 78955.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 21139 | 4840.00 | 2023-12-03 | 54 | 6 | 7 | Actual |
| 4905 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 28272 | 493773.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 11870 | 111.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 8804 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 20609 | 6203.00 | 2023-11-02 | 100 | 7 | 12 | Actual |
| 9308 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
| 18307 | 12.46 | 2023-09-02 | 84 | 2 | 11 | Actual |
| 16009 | 327.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-06-01 | 71 | 2 | 12 | Actual |
| 26974 | 30445.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
| 35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
| 25170 | 5356.00 | 2024-04-01 | 76 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
| 103 | 276.00 | 2022-05-02 | 90 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
Generated 2025-06-01 18:30:13.608 UTC