[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2716 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21926 | 162.00 | 2024-01-04 | 74 | 1 | 6 | Actual |
| 22272 | 110.17 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 16057 | 153791.00 | 2023-07-07 | 14 | 7 | 7 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 36496 | 104437.00 | 2025-02-04 | 14 | 7 | 7 | Actual |
| 13177 | 174.00 | 2023-04-06 | 83 | 1 | 7 | Actual |
| 12312 | 34500.00 | 2023-03-06 | 99 | 6 | 8 | Actual |
| 12564 | 230.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 19550 | 19.00 | 2023-10-06 | 97 | 6 | 12 | Actual |
| 19366 | 34.80 | 2023-10-06 | 84 | 4 | 11 | Actual |
| 4303 | 303170.00 | 2022-08-06 | 46 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 37445 | 333.00 | 2025-03-06 | 76 | 3 | 6 | Actual |
| 26561 | 145.44 | 2024-05-05 | 74 | 6 | 11 | Actual |
| 36040 | 160.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2024-07-06 | 57 | 6 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 31206 | 67.78 | 2024-09-05 | 69 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2022-09-06 | 57 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2023-12-07 | 76 | 1 | 6 | Actual |
| 39222 | 766.73 | 2025-04-06 | 87 | 6 | 12 | Actual |
| 3320 | 280.00 | 2022-07-07 | 81 | 6 | 8 | Budget |
| 27112 | 26181.00 | 2024-06-05 | 33 | 7 | 5 | Actual |
| 23407 | 139.06 | 2024-02-04 | 90 | 4 | 11 | Actual |
| 28488 | 445.00 | 2024-07-06 | 83 | 1 | 7 | Actual |
Generated 2025-06-05 22:09:01.705 UTC