[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33773 | 31.00 | 2024-12-06 | 54 | 6 | 4 | Actual |
| 3599 | 320.00 | 2022-08-06 | 90 | 1 | 4 | Actual |
| 17556 | 124.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
| 3665 | 7.00 | 2022-08-06 | 96 | 6 | 4 | Actual |
| 2922 | 108.00 | 2022-07-07 | 73 | 5 | 6 | Actual |
| 20305 | 192.25 | 2023-11-06 | 76 | 1 | 11 | Actual |
| 28755 | 26.29 | 2024-07-06 | 82 | 3 | 11 | Actual |
| 24542 | 6.08 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 560 | 60.00 | 2022-05-06 | 89 | 2 | 6 | Actual |
| 8910 | 200.00 | 2022-12-07 | 66 | 6 | 8 | Budget |
| 19014 | 83.00 | 2023-10-06 | 84 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-03-06 | 71 | 7 | 3 | Budget |
| 16935 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Actual |
| 19939 | 586074.00 | 2023-11-06 | 11 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-05 | 87 | 1 | 8 | Actual |
| 1819 | 50.00 | 2022-06-06 | 83 | 5 | 6 | Budget |
| 36711 | 89.06 | 2025-02-04 | 83 | 3 | 11 | Actual |
| 30110 | 78256.47 | 2024-08-05 | 15 | 7 | 12 | Actual |
| 34594 | 486.94 | 2024-12-06 | 54 | 6 | 12 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2023-12-07 | 31 | 7 | 5 | Actual |
| 39337 | 213.54 | 2025-04-06 | 83 | 6 | 13 | Actual |
| 29116 | 9797.93 | 2024-07-06 | 38 | 7 | 13 | Actual |
| 2647 | 40.00 | 2022-07-07 | 71 | 6 | 5 | Actual |
| 38909 | 34500.00 | 2025-04-06 | 99 | 6 | 8 | Actual |
| 13267 | 36534.00 | 2023-04-06 | 21 | 7 | 7 | Actual |
| 25310 | 1231120.99 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 10595 | 120.00 | 2023-02-04 | 83 | 1 | 6 | Actual |
Generated 2025-06-05 04:09:45.814 UTC