[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2014 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6178 | 1116030.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 6061 | 101772.00 | 2022-10-02 | 15 | 7 | 5 | Actual |
| 9273 | 348.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
| 19907 | 302.00 | 2023-11-02 | 90 | 1 | 6 | Actual |
| 8469 | 92.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-03 | 62 | 6 | 5 | Actual |
| 27991 | 699.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
| 29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 16456 | 3311.46 | 2023-07-03 | 56 | 6 | 12 | Actual |
| 5057 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 2515 | 300.00 | 2022-07-03 | 73 | 6 | 4 | Budget |
| 31363 | 10434.78 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 5441 | 69.26 | 2022-09-02 | 69 | 1 | 8 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 34516 | 5255.11 | 2024-12-02 | 18 | 7 | 11 | Actual |
| 10526 | 246.00 | 2023-01-31 | 92 | 6 | 5 | Actual |
| 26143 | 106.00 | 2024-05-01 | 74 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-07-03 | 83 | 6 | 3 | Actual |
| 3184 | 29400.00 | 2022-07-03 | 60 | 1 | 8 | Budget |
| 15543 | 324.00 | 2023-07-03 | 92 | 6 | 3 | Actual |
| 15107 | 79.87 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 24934 | 23.00 | 2024-04-01 | 69 | 1 | 6 | Actual |
Generated 2025-06-01 08:58:59.473 UTC