[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4085 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26251 | 417.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
| 16112 | 613.21 | 2023-07-07 | 66 | 2 | 8 | Actual |
| 15822 | 20.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 32274 | 8960.50 | 2024-10-05 | 24 | 7 | 11 | Actual |
| 8747 | 480.00 | 2022-12-07 | 81 | 6 | 7 | Budget |
| 27299 | 55087.00 | 2024-06-05 | 19 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2023-06-06 | 24 | 7 | 6 | Actual |
| 26899 | 377424.00 | 2024-06-05 | 29 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 15889 | 55.00 | 2023-07-07 | 84 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-06 | 76 | 6 | 5 | Actual |
| 26694 | 46926.10 | 2024-05-05 | 37 | 7 | 12 | Actual |
| 20489 | 8767.94 | 2023-11-06 | 38 | 7 | 11 | Actual |
| 7486 | 30.00 | 2022-11-06 | 82 | 6 | 6 | Budget |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 10792 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 18654 | 310.00 | 2023-10-06 | 74 | 7 | 3 | Actual |
| 30855 | 1238.98 | 2024-09-05 | 76 | 1 | 8 | Actual |
| 4601 | 250700.00 | 2022-09-06 | 101 | 6 | 3 | Budget |
| 26317 | 4178.43 | 2024-05-05 | 62 | 2 | 8 | Actual |
| 23779 | 10982.00 | 2024-03-05 | 7 | 7 | 4 | Actual |
| 18369 | 3.00 | 2023-09-06 | 96 | 4 | 11 | Actual |
| 27740 | 46.50 | 2024-06-05 | 69 | 1 | 12 | Actual |
| 29030 | 3.00 | 2024-07-06 | 96 | 1 | 13 | Actual |
| 35668 | 5255.11 | 2025-01-04 | 18 | 7 | 11 | Actual |
| 29304 | 834.00 | 2024-08-05 | 97 | 6 | 4 | Actual |
| 3793 | 164.00 | 2022-08-06 | 85 | 6 | 5 | Actual |
Generated 2025-06-05 21:57:58.461 UTC