[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3241 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12830 | 223.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 8798 | 46667.10 | 2022-12-07 | 60 | 1 | 8 | Actual |
| 21432 | 297.57 | 2023-12-07 | 61 | 5 | 11 | Actual |
| 57 | 16320.00 | 2022-05-06 | 60 | 6 | 3 | Actual |
| 3121 | 282.00 | 2022-07-07 | 73 | 6 | 7 | Actual |
| 4760 | 3904.00 | 2022-09-06 | 76 | 6 | 4 | Actual |
| 11514 | 530500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 1626 | 32.00 | 2022-06-06 | 82 | 1 | 6 | Actual |
| 11043 | 93.51 | 2023-02-04 | 69 | 1 | 8 | Actual |
| 14739 | 336.00 | 2023-06-06 | 90 | 1 | 5 | Actual |
| 11800 | 313.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 31726 | 31.00 | 2024-10-05 | 85 | 2 | 6 | Actual |
| 37923 | 1.00 | 2025-03-06 | 96 | 5 | 11 | Actual |
| 9415 | 352500.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 33686 | 52000.00 | 2024-12-06 | 99 | 6 | 3 | Actual |
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 20758 | 12938.00 | 2023-12-07 | 52 | 6 | 4 | Actual |
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 38593 | 248.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 32058 | 2108.00 | 2024-10-05 | 97 | 6 | 8 | Actual |
| 25449 | 67.78 | 2024-04-05 | 65 | 5 | 11 | Actual |
| 15032 | 424.00 | 2023-06-06 | 94 | 1 | 7 | Actual |
| 34339 | 681.62 | 2024-12-06 | 65 | 1 | 11 | Actual |
| 30058 | 23.10 | 2024-08-05 | 84 | 2 | 12 | Actual |
| 13473 | 1687.50 | 2023-05-05 | 85 | 7 | 3 | Actual |
| 25936 | 619.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 22462 | 230.55 | 2024-01-04 | 90 | 6 | 11 | Actual |
| 38645 | 116.00 | 2025-04-06 | 73 | 5 | 6 | Actual |
Generated 2025-06-05 17:59:22.380 UTC