[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3080 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21974 | 365.00 | 2024-01-04 | 65 | 3 | 6 | Actual |
| 23762 | 456.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 1268 | 5000.00 | 2022-06-06 | 60 | 7 | 3 | Budget |
| 32912 | 1387.00 | 2024-11-05 | 61 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 35523 | 79.48 | 2025-01-04 | 68 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 34314 | 243272.28 | 2024-12-06 | 15 | 7 | 8 | Actual |
| 6885 | 74.00 | 2022-11-06 | 65 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-05 | 60 | 7 | 3 | Actual |
| 1992 | 480.00 | 2022-06-06 | 66 | 6 | 7 | Budget |
| 17849 | 25524.00 | 2023-09-06 | 40 | 7 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-05 | 61 | 1 | 11 | Actual |
| 10723 | 153.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-06 | 67 | 6 | 6 | Actual |
| 14901 | 115.00 | 2023-06-06 | 74 | 4 | 6 | Actual |
| 28716 | 107.14 | 2024-07-06 | 66 | 2 | 11 | Actual |
| 13187 | -178.00 | 2023-04-06 | 91 | 1 | 7 | Actual |
| 27477 | 348.06 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 34091 | 409.00 | 2024-12-06 | 92 | 6 | 6 | Actual |
| 28965 | 129.48 | 2024-07-06 | 84 | 6 | 12 | Actual |
| 4589 | 60.00 | 2022-09-06 | 85 | 6 | 3 | Budget |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 8466 | 276.00 | 2022-12-07 | 90 | 3 | 6 | Actual |
| 19639 | 365.00 | 2023-11-06 | 92 | 6 | 3 | Actual |
| 15896 | 7.00 | 2023-07-07 | 96 | 4 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-06 | 60 | 6 | 3 | Budget |
Generated 2025-06-05 22:12:34.167 UTC