[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3946 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5888 | 200.00 | 2022-10-06 | 78 | 6 | 4 | Budget |
| 32134 | 82.68 | 2024-10-05 | 83 | 2 | 11 | Actual |
| 29624 | 25784.00 | 2024-08-05 | 100 | 7 | 6 | Actual |
| 33171 | 73.81 | 2024-11-05 | 82 | 6 | 8 | Actual |
| 17712 | 287.00 | 2023-09-06 | 74 | 6 | 4 | Actual |
| 8417 | 109.00 | 2022-12-07 | 90 | 2 | 6 | Actual |
| 23891 | 133724.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 28687 | 472.04 | 2024-07-06 | 65 | 1 | 11 | Actual |
| 35341 | 646270.00 | 2025-01-04 | 4 | 7 | 7 | Actual |
| 8422 | 1209727.00 | 2022-12-07 | 10 | 3 | 6 | Actual |
| 14038 | 738.00 | 2023-05-06 | 65 | 6 | 7 | Actual |
| 19533 | 23.10 | 2023-10-06 | 73 | 6 | 12 | Actual |
| 8341 | 29.00 | 2022-12-07 | 69 | 1 | 6 | Actual |
| 1008 | 220.00 | 2022-05-06 | 73 | 2 | 8 | Budget |
| 1161 | 386.00 | 2022-06-06 | 81 | 1 | 3 | Actual |
| 30822 | 245021.00 | 2024-09-05 | 15 | 7 | 7 | Actual |
| 32929 | 43.00 | 2024-11-05 | 84 | 5 | 6 | Actual |
| 2208 | 90.00 | 2022-06-06 | 83 | 6 | 8 | Budget |
| 21023 | 1163.00 | 2023-12-07 | 61 | 5 | 6 | Actual |
| 24484 | 37969.55 | 2024-03-05 | 15 | 7 | 11 | Actual |
| 24561 | 2857.20 | 2024-03-05 | 56 | 6 | 12 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 38928 | 42456.42 | 2025-04-06 | 32 | 7 | 8 | Actual |
| 9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 501 | 361.00 | 2022-05-06 | 81 | 1 | 6 | Actual |
| 34614 | 559.28 | 2024-12-06 | 81 | 6 | 12 | Actual |
| 11138 | 1431.41 | 2023-02-04 | 62 | 6 | 8 | Actual |
| 3314 | 507.15 | 2022-07-07 | 77 | 6 | 8 | Actual |
Generated 2025-06-05 18:22:48.228 UTC