[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3263 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23969 | 33.00 | 2024-03-05 | 82 | 3 | 6 | Actual |
| 37354 | 10425.00 | 2025-03-06 | 8 | 7 | 5 | Actual |
| 35575 | 249.70 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-06 | 54 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-06-05 | 85 | 6 | 11 | Actual |
| 13472 | 15998.35 | 2023-04-06 | 100 | 7 | 8 | Actual |
| 24464 | 25.23 | 2024-03-05 | 82 | 6 | 11 | Actual |
| 13302 | 514.73 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 30889 | 207.15 | 2024-09-05 | 83 | 2 | 8 | Actual |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 27805 | 2969.96 | 2024-06-05 | 76 | 6 | 12 | Actual |
| 4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 38634 | 345.00 | 2025-04-06 | 92 | 4 | 6 | Actual |
| 16470 | 25.23 | 2023-07-07 | 76 | 6 | 12 | Actual |
| 39132 | 54017.72 | 2025-04-06 | 35 | 7 | 11 | Actual |
| 21860 | 294.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
| 2844 | 150.00 | 2022-07-07 | 83 | 3 | 6 | Actual |
| 21581 | 5.00 | 2023-12-07 | 96 | 6 | 12 | Actual |
| 18255 | 33209.28 | 2023-09-06 | 38 | 7 | 8 | Actual |
| 28717 | 58.21 | 2024-07-06 | 67 | 2 | 11 | Actual |
| 46 | 214.00 | 2022-05-06 | 94 | 1 | 3 | Actual |
| 27591 | 299.70 | 2024-06-05 | 66 | 3 | 11 | Actual |
| 17219 | 182092.35 | 2023-08-06 | 29 | 7 | 8 | Actual |
| 21796 | 91051.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 28693 | 311.40 | 2024-07-06 | 73 | 1 | 11 | Actual |
| 27629 | 281.62 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 7884 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
Generated 2025-06-05 18:57:26.335 UTC