[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3911 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 43 | 309.00 | 2022-05-04 | 90 | 1 | 3 | Actual |
| 19612 | 91311.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 33418 | 55.02 | 2024-11-03 | 65 | 2 | 12 | Actual |
| 26127 | 6158.00 | 2024-05-03 | 53 | 6 | 6 | Actual |
| 9346 | 131.00 | 2023-01-02 | 85 | 1 | 5 | Actual |
| 16270 | 103.95 | 2023-07-05 | 81 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-04 | 62 | 3 | 6 | Budget |
| 23096 | 260.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
| 34926 | 63986.00 | 2025-01-02 | 60 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-05-04 | 42 | 7 | 3 | Actual |
| 2158 | 213.21 | 2022-06-04 | 94 | 2 | 8 | Actual |
| 31121 | 4508.29 | 2024-09-03 | 22 | 7 | 11 | Actual |
| 28239 | -293.00 | 2024-07-04 | 91 | 6 | 5 | Actual |
| 36863 | 96.51 | 2025-02-02 | 94 | 1 | 12 | Actual |
| 5007 | 8112.00 | 2022-09-04 | 60 | 2 | 6 | Actual |
| 14535 | 32181.00 | 2023-06-04 | 54 | 6 | 3 | Actual |
| 10088 | 23586.37 | 2023-01-02 | 32 | 7 | 8 | Actual |
| 837 | 147.00 | 2022-05-04 | 84 | 1 | 7 | Actual |
| 35976 | 233.00 | 2025-02-02 | 83 | 6 | 3 | Actual |
| 30516 | 891.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 9344 | 100.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 17262 | 627.37 | 2023-08-04 | 62 | 2 | 11 | Actual |
| 10143 | 418.00 | 2023-02-02 | 92 | 1 | 3 | Actual |
| 13817 | 295.00 | 2023-05-04 | 81 | 1 | 6 | Actual |
| 32039 | 1296.56 | 2024-10-03 | 72 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-02-02 | 84 | 1 | 4 | Budget |
| 34909 | 129.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 33692 | 68043.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
Generated 2025-06-04 02:44:02.232 UTC