[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23042 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22381 | 1410.36 | 2024-06-07 | 61 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 30135 | 317.05 | 2025-01-07 | 65 | 1 | 13 | Actual |
| 5699 | 750.00 | 2023-03-10 | 76 | 6 | 3 | Budget |
| 32045 | 1196.56 | 2025-03-09 | 80 | 6 | 8 | Actual |
| 10322 | 200.00 | 2023-07-09 | 85 | 1 | 4 | Budget |
| 26158 | 11.00 | 2024-10-07 | 96 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-09-08 | 76 | 3 | 6 | Actual |
| 28613 | 188.96 | 2024-12-08 | 89 | 2 | 8 | Actual |
| 29422 | 37510.00 | 2025-01-07 | 38 | 7 | 5 | Actual |
| 26246 | 198.00 | 2024-10-07 | 85 | 6 | 7 | Actual |
| 12825 | 120.00 | 2023-09-08 | 68 | 1 | 6 | Actual |
| 31116 | 110483.67 | 2025-02-07 | 15 | 7 | 11 | Actual |
| 1384 | 200.00 | 2022-11-08 | 67 | 6 | 4 | Budget |
| 3164 | 9315.00 | 2022-12-09 | 20 | 7 | 7 | Actual |
| 22020 | -184.00 | 2024-06-07 | 91 | 4 | 6 | Actual |
| 27272 | 167.00 | 2024-11-07 | 74 | 6 | 6 | Actual |
| 2125 | 164.72 | 2022-11-08 | 68 | 2 | 8 | Actual |
| 34318 | 105175.77 | 2025-05-10 | 21 | 7 | 8 | Actual |
| 20773 | 210.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 21154 | 467.00 | 2024-05-10 | 74 | 6 | 7 | Actual |
| 18883 | 61364.00 | 2024-03-09 | 12 | 2 | 6 | Actual |
| 24726 | 178.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 20307 | 102.89 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 6102 | 137.00 | 2023-03-10 | 74 | 1 | 6 | Actual |
| 6754 | 195.00 | 2023-04-10 | 68 | 1 | 3 | Actual |
| 6968 | 176.00 | 2023-04-10 | 89 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
Generated 2025-11-07 15:53:41.955 UTC