[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 510 | 468.00 | 2022-05-06 | 87 | 1 | 6 | Actual |
| 27762 | 457.15 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 21820 | 30067.00 | 2024-01-04 | 40 | 7 | 4 | Actual |
| 17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
| 15283 | 13.53 | 2023-06-06 | 71 | 3 | 11 | Actual |
| 19713 | 245.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-09-06 | 78 | 6 | 4 | Actual |
| 32476 | 95525.84 | 2024-10-05 | 15 | 7 | 13 | Actual |
| 16828 | 120.00 | 2023-08-06 | 68 | 1 | 6 | Actual |
| 28858 | 701390.42 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 10538 | 46309.00 | 2023-02-04 | 14 | 7 | 5 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 7572 | 200.00 | 2022-11-06 | 85 | 1 | 7 | Budget |
| 27404 | 224048.00 | 2024-06-05 | 35 | 7 | 7 | Actual |
| 743 | 1400.00 | 2022-05-06 | 76 | 6 | 6 | Budget |
| 14792 | 52447.00 | 2023-06-06 | 21 | 7 | 5 | Actual |
| 7596 | 4127.00 | 2022-11-06 | 63 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-12-07 | 85 | 1 | 8 | Actual |
| 19523 | 349.70 | 2023-10-06 | 61 | 6 | 12 | Actual |
| 34856 | 43636.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 34917 | 806.00 | 2025-01-04 | 92 | 1 | 4 | Actual |
| 32582 | 31873.00 | 2024-11-05 | 34 | 7 | 3 | Actual |
| 17618 | 71380.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
| 33977 | 141.00 | 2024-12-06 | 90 | 2 | 6 | Actual |
| 13844 | 81.00 | 2023-05-06 | 81 | 2 | 6 | Actual |
| 29435 | 26.00 | 2024-08-05 | 69 | 1 | 6 | Actual |
Generated 2025-06-05 17:50:50.589 UTC