[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2901 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15421 | 742.26 | 2023-06-06 | 52 | 6 | 12 | Actual |
| 29338 | 702.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
| 4394 | 154.11 | 2022-08-06 | 89 | 2 | 8 | Actual |
| 28621 | 56202.13 | 2024-07-06 | 54 | 6 | 8 | Actual |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 20232 | 3329.93 | 2023-11-06 | 54 | 6 | 8 | Actual |
| 15720 | -201.00 | 2023-07-07 | 91 | 1 | 5 | Actual |
| 25567 | 10.33 | 2024-04-05 | 65 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2023-11-06 | 60 | 1 | 4 | Actual |
| 5465 | 100.00 | 2022-09-06 | 85 | 1 | 8 | Budget |
| 2960 | 18000.00 | 2022-07-07 | 60 | 6 | 6 | Budget |
| 6353 | 103.00 | 2022-10-06 | 74 | 6 | 6 | Actual |
| 26113 | 53.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 28916 | 67.78 | 2024-07-06 | 65 | 2 | 12 | Actual |
| 6683 | 4275.40 | 2022-10-06 | 76 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-04 | 82 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-06 | 63 | 6 | 3 | Budget |
| 34634 | 24493.77 | 2024-12-06 | 14 | 7 | 12 | Actual |
| 29738 | 1773.84 | 2024-08-05 | 87 | 1 | 8 | Actual |
| 14023 | 243.00 | 2023-05-06 | 90 | 1 | 7 | Actual |
| 5383 | 118.00 | 2022-09-06 | 84 | 6 | 7 | Actual |
| 36897 | 30830.06 | 2025-02-04 | 60 | 6 | 12 | Actual |
| 10018 | 3092.05 | 2023-01-04 | 61 | 6 | 8 | Actual |
| 17242 | 163.53 | 2023-08-06 | 74 | 1 | 11 | Actual |
| 36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 9204 | 220.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2024-07-06 | 61 | 1 | 7 | Actual |
| 9182 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
Generated 2025-06-05 10:03:58.339 UTC