[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3111 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22086 | 280167.00 | 2024-01-04 | 6 | 7 | 6 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 2155 | 202.60 | 2022-06-06 | 90 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
| 28790 | 213.53 | 2024-07-06 | 92 | 4 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 37412 | 52.00 | 2025-03-06 | 68 | 2 | 6 | Actual |
| 36163 | 82619.00 | 2025-02-04 | 12 | 2 | 5 | Actual |
| 14156 | 46662.56 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 16124 | 45.02 | 2023-07-07 | 82 | 2 | 8 | Actual |
| 25434 | 99.70 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 19704 | 621.00 | 2023-11-06 | 66 | 1 | 4 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-04-05 | 87 | 5 | 11 | Actual |
| 7722 | 18546.88 | 2022-11-06 | 60 | 2 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 28949 | 462.47 | 2024-07-06 | 65 | 6 | 12 | Actual |
| 50 | 3200.00 | 2022-05-06 | 52 | 6 | 3 | Budget |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 1830 | 117.00 | 2022-06-06 | 92 | 5 | 6 | Actual |
| 34536 | 8671.13 | 2024-12-06 | 100 | 7 | 11 | Actual |
| 38513 | 5196.00 | 2025-04-06 | 23 | 7 | 5 | Actual |
| 36391 | 359.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 21166 | 230.00 | 2023-12-07 | 90 | 6 | 7 | Actual |
| 32918 | 16.00 | 2024-11-05 | 69 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
Generated 2025-06-05 17:14:54.387 UTC