[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4212 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3798 | 278.00 | 2022-08-06 | 90 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
| 29360 | 313.00 | 2024-08-05 | 94 | 1 | 5 | Actual |
| 23534 | 259.27 | 2024-02-04 | 61 | 6 | 12 | Actual |
| 31478 | 324.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 15311 | 97.57 | 2023-06-06 | 73 | 4 | 11 | Actual |
| 32318 | 55.02 | 2024-10-05 | 54 | 6 | 12 | Actual |
| 11013 | 3436.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 33575 | 397.75 | 2024-11-05 | 73 | 6 | 13 | Actual |
| 16417 | 2.89 | 2023-07-07 | 82 | 1 | 12 | Actual |
| 39027 | 149.70 | 2025-04-06 | 68 | 4 | 11 | Actual |
| 25516 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 38035 | 18.84 | 2025-03-06 | 85 | 2 | 12 | Actual |
| 31058 | 381.62 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 20430 | 1310.36 | 2023-11-06 | 52 | 6 | 11 | Actual |
| 23296 | 109427.36 | 2024-02-04 | 37 | 7 | 8 | Actual |
| 37483 | -288.00 | 2025-03-06 | 91 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 17207 | 33377.46 | 2023-08-06 | 8 | 7 | 8 | Actual |
| 26282 | 350000.00 | 2024-05-05 | 42 | 7 | 7 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 2635 | 1800.00 | 2022-07-07 | 62 | 6 | 5 | Budget |
| 36937 | 16743.62 | 2025-02-04 | 19 | 7 | 12 | Actual |
| 12869 | 100.00 | 2023-04-06 | 66 | 2 | 6 | Budget |
| 35249 | 302391.00 | 2025-01-04 | 6 | 7 | 6 | Actual |
| 24540 | 1.82 | 2024-03-05 | 69 | 2 | 12 | Actual |
Generated 2025-06-05 10:06:12.842 UTC