[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28700 | 53.95 | 2024-12-07 | 82 | 1 | 11 | Actual |
| 8009 | 40.00 | 2023-05-10 | 67 | 7 | 3 | Budget |
| 17094 | 52502.00 | 2024-01-07 | 21 | 7 | 7 | Actual |
| 4558 | 178.00 | 2023-02-07 | 66 | 6 | 3 | Actual |
| 31606 | 223.00 | 2025-03-08 | 85 | 1 | 5 | Actual |
| 18622 | 68867.00 | 2024-03-08 | 14 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2025-02-06 | 31 | 7 | 7 | Actual |
| 5912 | 204500.00 | 2023-03-09 | 101 | 6 | 4 | Budget |
| 1919 | 84772.00 | 2022-11-07 | 37 | 7 | 6 | Actual |
| 8400 | 71.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 29151 | 5819.00 | 2025-01-06 | 53 | 6 | 3 | Actual |
| 32145 | 1640.15 | 2025-03-08 | 61 | 3 | 11 | Actual |
| 3136 | 39.00 | 2022-12-08 | 82 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-03-08 | 76 | 6 | 11 | Actual |
| 27595 | 51.82 | 2024-11-06 | 71 | 3 | 11 | Actual |
| 30773 | 472.00 | 2025-02-06 | 90 | 1 | 7 | Actual |
| 21562 | 2.89 | 2024-05-09 | 69 | 6 | 12 | Actual |
| 4358 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 11070 | 245.03 | 2023-07-08 | 89 | 1 | 8 | Actual |
| 3788 | 59.00 | 2023-01-07 | 82 | 6 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-08 | 23 | 7 | 5 | Actual |
| 2406 | 15.00 | 2022-12-08 | 71 | 7 | 3 | Actual |
| 8134 | 750.00 | 2023-05-10 | 80 | 6 | 4 | Budget |
| 9715 | 1500.00 | 2023-06-07 | 76 | 6 | 6 | Budget |
| 17762 | 2638.00 | 2024-02-07 | 62 | 1 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-08 | 18 | 7 | 5 | Actual |
| 4789 | 480434.00 | 2023-02-07 | 101 | 6 | 4 | Actual |
| 18598 | 3573.00 | 2024-03-08 | 76 | 6 | 3 | Actual |
Generated 2025-11-06 07:33:28.423 UTC