[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2091 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8560 | 144.00 | 2022-12-15 | 90 | 5 | 6 | Actual |
| 29756 | 476.85 | 2024-08-13 | 74 | 2 | 8 | Actual |
| 38175 | 369.68 | 2025-03-14 | 73 | 6 | 13 | Actual |
| 28687 | 472.04 | 2024-07-14 | 65 | 1 | 11 | Actual |
| 35885 | 162.66 | 2025-01-12 | 83 | 6 | 13 | Actual |
| 20806 | 12240.00 | 2023-12-15 | 22 | 7 | 4 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 1955 | 550.00 | 2022-06-14 | 81 | 1 | 7 | Budget |
| 9749 | 39992.00 | 2023-01-12 | 14 | 7 | 6 | Actual |
| 11750 | 120.00 | 2023-03-14 | 73 | 2 | 6 | Budget |
| 10109 | 165.00 | 2023-02-12 | 67 | 1 | 3 | Actual |
| 33546 | 669.69 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 27600 | 147.57 | 2024-06-13 | 78 | 3 | 11 | Actual |
| 37661 | 153633.00 | 2025-03-14 | 37 | 7 | 7 | Actual |
| 31978 | 910.19 | 2024-10-13 | 73 | 1 | 8 | Actual |
| 21631 | 268.00 | 2024-01-12 | 84 | 1 | 3 | Actual |
| 13864 | 23.00 | 2023-05-14 | 69 | 3 | 6 | Actual |
| 27207 | 208.00 | 2024-06-13 | 66 | 4 | 6 | Actual |
| 8758 | 550.00 | 2022-12-15 | 87 | 6 | 7 | Budget |
| 4568 | 137.00 | 2022-09-14 | 73 | 6 | 3 | Actual |
| 34638 | 5464.69 | 2024-12-14 | 20 | 7 | 12 | Actual |
| 22601 | 392.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 831 | 550.00 | 2022-05-14 | 81 | 1 | 7 | Budget |
| 13888 | 91.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 38574 | 53.00 | 2025-04-14 | 84 | 2 | 6 | Actual |
| 24548 | 7.14 | 2024-03-13 | 81 | 2 | 12 | Actual |
| 10737 | 33.00 | 2023-02-12 | 82 | 4 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
Generated 2025-06-13 17:32:12.929 UTC