[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3417 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8527 | 100.00 | 2022-11-25 | 66 | 5 | 6 | Budget |
| 2350 | 59.00 | 2022-06-25 | 85 | 6 | 3 | Actual |
| 23395 | 200.76 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 1955 | 550.00 | 2022-05-25 | 81 | 1 | 7 | Budget |
| 12640 | 132.00 | 2023-03-25 | 97 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-01-23 | 82 | 1 | 7 | Budget |
| 12313 | 665200.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 37901 | 59.27 | 2025-02-22 | 66 | 5 | 11 | Actual |
| 10160 | 1145.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 31226 | 8.00 | 2024-08-24 | 96 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-04-24 | 81 | 6 | 6 | Budget |
| 35784 | 39413.20 | 2024-12-23 | 13 | 7 | 12 | Actual |
| 13354 | 298.06 | 2023-03-25 | 76 | 2 | 8 | Actual |
| 15432 | 12.46 | 2023-05-25 | 68 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 17131 | 251.09 | 2023-07-25 | 85 | 1 | 8 | Actual |
| 18443 | 3415.72 | 2023-08-25 | 20 | 7 | 11 | Actual |
| 25758 | 8835.00 | 2024-04-23 | 23 | 7 | 3 | Actual |
| 2744 | 31.00 | 2022-06-25 | 82 | 1 | 6 | Actual |
| 24177 | 59534.00 | 2024-02-22 | 34 | 7 | 7 | Actual |
| 27725 | 74086.18 | 2024-05-24 | 35 | 7 | 11 | Actual |
| 36380 | 664.00 | 2025-01-23 | 76 | 6 | 6 | Actual |
| 22514 | 1.82 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 15057 | 643.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-11-25 | 87 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-02-22 | 73 | 2 | 8 | Actual |
| 28542 | 280462.00 | 2024-06-24 | 15 | 7 | 7 | Actual |
| 30525 | 489268.00 | 2024-08-24 | 101 | 6 | 5 | Actual |
Generated 2025-05-24 08:37:48.019 UTC