[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1523 | 278.00 | 2022-06-06 | 66 | 6 | 5 | Actual |
| 30761 | 397.00 | 2024-09-05 | 74 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-02-04 | 83 | 1 | 12 | Actual |
| 13017 | 65.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
| 5425 | 537164.00 | 2022-09-06 | 46 | 7 | 7 | Actual |
| 23210 | 294039.89 | 2024-02-04 | 12 | 2 | 8 | Actual |
| 24608 | 5420.01 | 2024-03-05 | 28 | 7 | 12 | Actual |
| 13567 | 15301.00 | 2023-05-06 | 22 | 7 | 3 | Actual |
| 33090 | 69183.00 | 2024-11-05 | 43 | 7 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 25981 | 29922.00 | 2024-05-05 | 33 | 7 | 5 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 18290 | 282.68 | 2023-09-06 | 61 | 2 | 11 | Actual |
| 4149 | 8239.00 | 2022-08-06 | 22 | 7 | 6 | Actual |
| 22079 | -222.00 | 2024-01-04 | 91 | 6 | 6 | Actual |
| 37913 | 5.01 | 2025-03-06 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-11-06 | 82 | 6 | 7 | Actual |
| 25047 | 44.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 268 | 200.00 | 2022-05-06 | 74 | 6 | 4 | Budget |
| 37538 | 95.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
| 12845 | 30.00 | 2023-04-06 | 82 | 1 | 6 | Budget |
| 35267 | 22649.00 | 2025-01-04 | 34 | 7 | 6 | Actual |
| 23221 | 608.67 | 2024-02-04 | 74 | 2 | 8 | Actual |
| 33724 | 185.00 | 2024-12-06 | 73 | 7 | 3 | Actual |
| 4054 | 280.00 | 2022-08-06 | 80 | 5 | 6 | Budget |
| 15863 | 102.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
| 28539 | 25730.00 | 2024-07-06 | 8 | 7 | 7 | Actual |
| 33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
Generated 2025-06-05 19:55:16.081 UTC