[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1779 | 380.00 | 2022-06-04 | 87 | 4 | 6 | Budget |
| 36523 | 1525.35 | 2025-02-02 | 66 | 1 | 8 | Actual |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 12652 | 34976.00 | 2023-04-04 | 19 | 7 | 4 | Actual |
| 31173 | 19.91 | 2024-09-03 | 69 | 2 | 12 | Actual |
| 27200 | -421.00 | 2024-06-03 | 91 | 3 | 6 | Actual |
| 15005 | 70077.00 | 2023-06-04 | 46 | 7 | 6 | Actual |
| 10389 | 232.00 | 2023-02-02 | 92 | 6 | 4 | Actual |
| 1722 | 410.00 | 2022-06-04 | 81 | 3 | 6 | Actual |
| 23114 | 392.00 | 2024-02-02 | 92 | 1 | 7 | Actual |
| 12249 | 3.00 | 2023-03-04 | 96 | 2 | 8 | Actual |
| 16519 | 855.00 | 2023-08-04 | 65 | 1 | 3 | Actual |
| 302 | 5181.00 | 2022-05-04 | 7 | 7 | 4 | Actual |
| 1629 | 111.00 | 2022-06-04 | 83 | 1 | 6 | Actual |
| 6103 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
| 29353 | 262.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 3364 | 58452.17 | 2022-07-05 | 39 | 7 | 8 | Actual |
| 32964 | 451.00 | 2024-11-03 | 87 | 6 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 13978 | 12485.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 10275 | 29.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 38755 | 39431.00 | 2025-04-04 | 53 | 6 | 7 | Actual |
| 33693 | 40784.00 | 2024-12-04 | 14 | 7 | 3 | Actual |
| 9148 | 100.00 | 2023-01-02 | 80 | 7 | 3 | Budget |
| 6012 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 38611 | 1709.00 | 2025-04-04 | 61 | 4 | 6 | Actual |
| 225 | 200.00 | 2022-05-04 | 84 | 1 | 4 | Budget |
Generated 2025-06-03 10:59:36.911 UTC