[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3707 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19009 | 104.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 23601 | 707.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 9740 | 164.00 | 2023-01-04 | 97 | 6 | 6 | Actual |
| 26432 | 460.34 | 2024-05-05 | 92 | 1 | 11 | Actual |
| 15236 | 23.10 | 2023-06-06 | 82 | 1 | 11 | Actual |
| 27985 | 114.00 | 2024-07-06 | 82 | 1 | 3 | Actual |
| 1116 | 129964.11 | 2022-05-06 | 29 | 7 | 8 | Actual |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 3233 | 1500.00 | 2022-07-07 | 61 | 2 | 8 | Budget |
| 19232 | 261.69 | 2023-10-06 | 92 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2024-10-05 | 52 | 6 | 13 | Actual |
| 25403 | 82.68 | 2024-04-05 | 76 | 3 | 11 | Actual |
| 34791 | 323.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 26418 | 133.74 | 2024-05-05 | 74 | 1 | 11 | Actual |
| 26272 | 223368.00 | 2024-05-05 | 29 | 7 | 7 | Actual |
| 10673 | 76.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 24497 | 13868.04 | 2024-03-05 | 34 | 7 | 11 | Actual |
| 30632 | -320.00 | 2024-09-05 | 91 | 3 | 6 | Actual |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 26324 | 399.57 | 2024-05-05 | 73 | 2 | 8 | Actual |
| 23032 | 1941.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 14465 | 5.01 | 2023-05-06 | 82 | 6 | 12 | Actual |
| 2719 | 280.00 | 2022-07-07 | 65 | 1 | 6 | Budget |
| 7882 | 280.00 | 2022-12-07 | 76 | 1 | 3 | Budget |
Generated 2025-06-05 21:14:22.334 UTC