[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2016 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22687 | 22.00 | 2024-02-04 | 69 | 7 | 3 | Actual |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 30892 | 819.28 | 2024-09-05 | 87 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 5455 | 750.00 | 2022-09-06 | 80 | 1 | 8 | Budget |
| 10984 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 33324 | 53.95 | 2024-11-05 | 54 | 6 | 11 | Actual |
| 20113 | 68325.00 | 2023-11-06 | 56 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2024-12-06 | 87 | 2 | 8 | Actual |
| 17961 | 835.00 | 2023-09-06 | 61 | 5 | 6 | Actual |
| 12404 | 1600.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 10646 | 40.00 | 2023-02-04 | 85 | 2 | 6 | Budget |
| 35628 | 3396.57 | 2025-01-04 | 57 | 6 | 11 | Actual |
| 30501 | 248.00 | 2024-09-05 | 68 | 6 | 5 | Actual |
| 26004 | 144.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 31887 | 467.00 | 2024-10-05 | 74 | 1 | 7 | Actual |
| 7643 | 98000.00 | 2022-11-06 | 101 | 6 | 7 | Budget |
| 29513 | 203.00 | 2024-08-05 | 66 | 4 | 6 | Actual |
| 16856 | 10.00 | 2023-08-06 | 69 | 2 | 6 | Actual |
| 4754 | 380.00 | 2022-09-06 | 72 | 6 | 4 | Budget |
| 14961 | 1425.00 | 2023-06-06 | 76 | 6 | 6 | Actual |
| 33409 | 135.87 | 2024-11-05 | 90 | 1 | 12 | Actual |
| 2130 | 220.00 | 2022-06-06 | 73 | 2 | 8 | Budget |
| 20893 | 99529.00 | 2023-12-07 | 15 | 7 | 5 | Actual |
| 14676 | 114.00 | 2023-06-06 | 83 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 13890 | 19.00 | 2023-05-06 | 69 | 4 | 6 | Actual |
Generated 2025-06-05 14:29:30.847 UTC