[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2026 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20158 | 10817.00 | 2023-11-06 | 22 | 7 | 7 | Actual |
| 11705 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 34599 | 2555.06 | 2024-12-06 | 62 | 6 | 12 | Actual |
| 24026 | 133.00 | 2024-03-05 | 89 | 5 | 6 | Actual |
| 18440 | 54470.92 | 2023-09-06 | 15 | 7 | 11 | Actual |
| 5139 | 80.00 | 2022-09-06 | 84 | 4 | 6 | Budget |
| 7181 | 71963.00 | 2022-11-06 | 13 | 7 | 5 | Actual |
| 39116 | 82432.08 | 2025-04-06 | 13 | 7 | 11 | Actual |
| 21883 | 23925.00 | 2024-01-04 | 94 | 6 | 5 | Actual |
| 10098 | 16328.66 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
| 19454 | 60805.08 | 2023-10-06 | 31 | 7 | 11 | Actual |
| 11527 | 9510.00 | 2023-03-06 | 22 | 7 | 4 | Actual |
| 26891 | 24696.00 | 2024-06-05 | 18 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2023-11-06 | 94 | 6 | 3 | Actual |
| 21785 | 82.00 | 2024-01-04 | 85 | 6 | 4 | Actual |
| 1167 | 100.00 | 2022-06-06 | 84 | 1 | 3 | Budget |
| 14421 | 11.40 | 2023-05-06 | 65 | 2 | 12 | Actual |
| 27506 | 44262.51 | 2024-06-05 | 7 | 7 | 8 | Actual |
| 24027 | 205.00 | 2024-03-05 | 90 | 5 | 6 | Actual |
| 1380 | 380.00 | 2022-06-06 | 65 | 6 | 4 | Budget |
| 18735 | 110481.00 | 2023-10-06 | 101 | 6 | 4 | Actual |
| 4648 | 107.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
| 437 | 95.00 | 2022-05-06 | 97 | 6 | 5 | Actual |
| 5773 | 110.00 | 2022-10-06 | 73 | 7 | 3 | Budget |
| 10139 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 7452 | 18100.00 | 2022-11-06 | 60 | 6 | 6 | Budget |
| 23662 | 61444.00 | 2024-03-05 | 14 | 7 | 3 | Actual |
Generated 2025-06-05 13:16:15.428 UTC