[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3650 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15743 | 3276.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
| 36305 | 315.00 | 2025-02-04 | 89 | 3 | 6 | Actual |
| 2753 | 480.00 | 2022-07-07 | 87 | 1 | 6 | Budget |
| 13754 | 578.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-12-07 | 85 | 2 | 8 | Actual |
| 32217 | 28.42 | 2024-10-05 | 85 | 5 | 11 | Actual |
| 12742 | 180.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-05-06 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 23741 | 29338.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 16449 | 37.99 | 2023-07-07 | 89 | 2 | 12 | Actual |
| 12180 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 38991 | 160.34 | 2025-04-06 | 92 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2024-09-05 | 60 | 1 | 6 | Actual |
| 9764 | 89720.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-07 | 61 | 1 | 8 | Budget |
| 534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
| 22787 | 20603.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 27089 | 36904.00 | 2024-06-05 | 94 | 6 | 5 | Actual |
| 27412 | 105381.83 | 2024-06-05 | 60 | 1 | 8 | Actual |
| 4580 | 214.00 | 2022-09-06 | 81 | 6 | 3 | Actual |
| 32349 | 6.00 | 2024-10-05 | 96 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 6897 | 53.00 | 2022-11-06 | 73 | 7 | 3 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 34352 | 62.46 | 2024-12-06 | 82 | 1 | 11 | Actual |
Generated 2025-06-05 18:14:29.471 UTC