[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4080 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 31129 | 39483.41 | 2024-09-04 | 34 | 7 | 11 | Actual |
| 34164 | 286.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 11024 | 44946.00 | 2023-02-03 | 39 | 7 | 7 | Actual |
| 1176 | 228.00 | 2022-06-05 | 94 | 1 | 3 | Actual |
| 8394 | 134.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 1223 | 90.00 | 2022-06-05 | 83 | 6 | 3 | Budget |
| 5056 | 25272.00 | 2022-09-05 | 60 | 3 | 6 | Actual |
| 25390 | 10.33 | 2024-04-04 | 94 | 2 | 11 | Actual |
| 32840 | 78.00 | 2024-11-04 | 73 | 2 | 6 | Actual |
| 5277 | 21794.00 | 2022-09-05 | 32 | 7 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-05 | 53 | 6 | 6 | Actual |
| 32720 | 556.00 | 2024-11-04 | 73 | 1 | 5 | Actual |
| 39087 | 128.42 | 2025-04-05 | 68 | 6 | 11 | Actual |
| 13276 | 43590.00 | 2023-04-05 | 34 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-05-05 | 83 | 1 | 3 | Actual |
| 4750 | 128.00 | 2022-09-05 | 68 | 6 | 4 | Actual |
| 29354 | 234.00 | 2024-08-04 | 85 | 1 | 5 | Actual |
| 24438 | 42.25 | 2024-03-04 | 92 | 5 | 11 | Actual |
| 26143 | 106.00 | 2024-05-04 | 74 | 6 | 6 | Actual |
| 17526 | 2276.33 | 2023-08-05 | 15 | 7 | 12 | Actual |
| 11804 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 8912 | 100.00 | 2022-12-06 | 67 | 6 | 8 | Budget |
| 17508 | 16.72 | 2023-08-05 | 83 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
Generated 2025-06-04 15:45:15.703 UTC