[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3077 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26967 | 18267.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 21804 | 45468.00 | 2023-12-31 | 19 | 7 | 4 | Actual |
| 27174 | 6.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
| 25661 | 18617.00 | 2024-04-30 | 93 | 7 | 5 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 25337 | 23379.92 | 2024-04-01 | 60 | 1 | 11 | Actual |
| 16040 | 198.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
| 34568 | 188.00 | 2024-12-02 | 65 | 2 | 12 | Actual |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 15534 | 585.00 | 2023-07-03 | 81 | 6 | 3 | Actual |
| 17542 | 8394.53 | 2023-08-02 | 38 | 7 | 12 | Actual |
| 26858 | 360.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 24685 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-09-01 | 83 | 6 | 3 | Actual |
| 18121 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
| 8870 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
| 22634 | 4358.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 15667 | 63000.00 | 2023-07-03 | 99 | 6 | 4 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 3510 | 8100.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
| 10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
| 10986 | 153.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
| 27509 | 154600.93 | 2024-06-01 | 14 | 7 | 8 | Actual |
| 20735 | 255.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 3816 | 8561.00 | 2022-08-02 | 20 | 7 | 5 | Actual |
Generated 2025-06-01 19:30:14.111 UTC