[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2935 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14062 | 9.00 | 2023-05-06 | 96 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-01-04 | 73 | 6 | 7 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 17497 | 5.01 | 2023-08-06 | 69 | 6 | 12 | Actual |
| 4927 | 465.00 | 2022-09-06 | 97 | 6 | 5 | Actual |
| 17412 | 3795.51 | 2023-08-06 | 18 | 7 | 11 | Actual |
| 18951 | 68.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 6865 | 23396.00 | 2022-11-06 | 24 | 7 | 3 | Actual |
| 37331 | 338.00 | 2025-03-06 | 74 | 6 | 5 | Actual |
| 18190 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 33150 | 34.42 | 2024-11-05 | 54 | 6 | 8 | Actual |
| 35867 | 3657.46 | 2025-01-04 | 61 | 6 | 13 | Actual |
| 6454 | 360.00 | 2022-10-06 | 90 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 26304 | 542.00 | 2024-05-05 | 83 | 1 | 8 | Actual |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 28318 | 34.00 | 2024-07-06 | 83 | 2 | 6 | Actual |
| 18171 | 3905.70 | 2023-09-06 | 61 | 2 | 8 | Actual |
| 2933 | 200.00 | 2022-07-07 | 81 | 5 | 6 | Budget |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 10602 | 156.00 | 2023-02-04 | 89 | 1 | 6 | Actual |
| 657 | 165.00 | 2022-05-06 | 90 | 4 | 6 | Actual |
| 23556 | 99.70 | 2024-02-04 | 89 | 6 | 12 | Actual |
| 32937 | 9483.00 | 2024-11-05 | 52 | 6 | 6 | Actual |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 23872 | 17379.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 16383 | 58732.70 | 2023-07-07 | 21 | 7 | 11 | Actual |
Generated 2025-06-05 22:31:49.635 UTC