[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3918 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5376 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 33869 | 5963.00 | 2024-12-02 | 61 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-06-01 | 61 | 3 | 6 | Actual |
| 15630 | 13.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 11633 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 28532 | 11.00 | 2024-07-02 | 96 | 6 | 7 | Actual |
| 25544 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 15722 | 249.00 | 2023-07-03 | 94 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-03-01 | 65 | 2 | 12 | Actual |
| 2995 | 37.00 | 2022-07-03 | 82 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2023-12-31 | 61 | 6 | 3 | Actual |
| 11354 | 267747.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 18939 | 1419.00 | 2023-10-02 | 61 | 4 | 6 | Actual |
| 16127 | 125.33 | 2023-07-03 | 85 | 2 | 8 | Actual |
| 34672 | 446.87 | 2024-12-02 | 81 | 1 | 13 | Actual |
| 33673 | 614.00 | 2024-12-02 | 81 | 6 | 3 | Actual |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 31838 | 89.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-06-02 | 82 | 5 | 6 | Actual |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 14866 | 2806.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 36781 | 1078.44 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-01-31 | 87 | 1 | 4 | Actual |
| 38274 | 60.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
| 10970 | 247.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
Generated 2025-06-01 18:29:37.143 UTC