[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4012 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
| 32111 | 289.06 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 25529 | 37022.73 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 30089 | 489.07 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 37892 | 205.02 | 2025-03-02 | 90 | 4 | 11 | Actual |
| 19266 | 24492.70 | 2023-10-02 | 60 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
| 8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 15556 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 33464 | 503.96 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 17902 | 101.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 23755 | 508.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 27963 | 11501.47 | 2024-06-01 | 38 | 7 | 13 | Actual |
| 17317 | 107.14 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 27340 | 265.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 26935 | 228.00 | 2024-06-01 | 92 | 7 | 3 | Actual |
| 31136 | 670702.27 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 4104 | 216.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 24249 | 501.09 | 2024-03-01 | 65 | 6 | 8 | Actual |
| 20764 | 3709.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 24015 | 146.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 6089 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 4866 | 33698.00 | 2022-09-02 | 52 | 6 | 5 | Actual |
| 30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
Generated 2025-06-01 13:47:25.958 UTC