[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3188 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12780 | 6.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 3980 | 16000.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 270 | 1201.00 | 2022-05-02 | 76 | 6 | 4 | Actual |
| 33880 | 405.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
| 10 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
| 6476 | 20578.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 18235 | 48288.34 | 2023-09-02 | 7 | 7 | 8 | Actual |
| 18832 | 13572.00 | 2023-10-02 | 8 | 7 | 5 | Actual |
| 37207 | 2060.00 | 2025-03-02 | 80 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Budget |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 8777 | 30604.00 | 2022-12-03 | 19 | 7 | 7 | Actual |
| 18883 | 61364.00 | 2023-10-02 | 12 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 13311 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
| 13505 | 1559.00 | 2023-05-02 | 80 | 1 | 3 | Actual |
| 807 | 2800.00 | 2022-05-02 | 62 | 1 | 7 | Budget |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 7668 | 44946.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 6641 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 20457 | 192.25 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 23681 | 37996.00 | 2024-03-01 | 40 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
| 14618 | 38.00 | 2023-06-02 | 89 | 7 | 3 | Actual |
| 19075 | 349.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
| 19866 | 10165.00 | 2023-11-02 | 20 | 7 | 5 | Actual |
| 15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
Generated 2025-06-01 19:29:43.173 UTC