[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3222 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7916 | 3118.00 | 2022-12-07 | 57 | 6 | 3 | Actual |
| 16307 | 40.12 | 2023-07-07 | 94 | 4 | 11 | Actual |
| 9169 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
| 21004 | 35.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 29270 | 7902.00 | 2024-08-05 | 52 | 6 | 4 | Actual |
| 30633 | 534.00 | 2024-09-05 | 92 | 3 | 6 | Actual |
| 30699 | 102.00 | 2024-09-05 | 68 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 15688 | 31303.00 | 2023-07-07 | 34 | 7 | 4 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 9376 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 20498 | 13.53 | 2023-11-06 | 65 | 1 | 12 | Actual |
| 25589 | 2.00 | 2024-04-05 | 96 | 2 | 12 | Actual |
| 11391 | 30.00 | 2023-03-06 | 84 | 7 | 3 | Budget |
| 2561 | 17920.00 | 2022-07-07 | 24 | 7 | 4 | Actual |
| 32042 | 10651.28 | 2024-10-05 | 76 | 6 | 8 | Actual |
| 2150 | 60.00 | 2022-06-06 | 85 | 2 | 8 | Budget |
| 23103 | 264.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-03-05 | 76 | 3 | 6 | Actual |
| 22946 | 1214948.00 | 2024-02-04 | 10 | 3 | 6 | Actual |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 20234 | 53820.27 | 2023-11-06 | 60 | 6 | 8 | Actual |
| 26587 | 42313.25 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 23663 | 116682.00 | 2024-03-05 | 15 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 2764 | 437.00 | 2022-07-07 | 61 | 2 | 6 | Actual |
| 29994 | 73358.51 | 2024-08-05 | 21 | 7 | 11 | Actual |
Generated 2025-06-05 17:54:13.095 UTC