[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39058 | 330.55 | 2025-04-14 | 74 | 5 | 11 | Actual |
| 9268 | 720.00 | 2023-01-12 | 87 | 6 | 4 | Actual |
| 28041 | 24696.00 | 2024-07-14 | 18 | 7 | 3 | Actual |
| 31815 | 36.00 | 2024-10-13 | 54 | 6 | 6 | Actual |
| 1447 | 84439.00 | 2022-06-14 | 37 | 7 | 4 | Actual |
| 33698 | 100674.00 | 2024-12-14 | 21 | 7 | 3 | Actual |
| 420 | 480.00 | 2022-05-14 | 81 | 6 | 5 | Budget |
| 13997 | 1615814.30 | 2023-05-14 | 43 | 7 | 6 | Actual |
| 10769 | 110.00 | 2023-02-12 | 73 | 5 | 6 | Budget |
| 38187 | 234.59 | 2025-03-14 | 89 | 6 | 13 | Actual |
| 3855 | 100.00 | 2022-08-14 | 74 | 1 | 6 | Budget |
| 22314 | 29097.08 | 2024-01-12 | 32 | 7 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-14 | 43 | 7 | 4 | Actual |
| 23879 | 10272.00 | 2024-03-13 | 20 | 7 | 5 | Actual |
| 16276 | 61.40 | 2023-07-15 | 89 | 3 | 11 | Actual |
| 34285 | 82.90 | 2024-12-14 | 71 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-02-12 | 92 | 1 | 8 | Actual |
| 37336 | 715.00 | 2025-03-14 | 81 | 6 | 5 | Actual |
| 20360 | 57.14 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 2719 | 280.00 | 2022-07-15 | 65 | 1 | 6 | Budget |
| 35213 | 4361.00 | 2025-01-12 | 53 | 6 | 6 | Actual |
| 15364 | 27000.00 | 2023-06-14 | 99 | 6 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-14 | 60 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-02-12 | 76 | 7 | 3 | Budget |
| 25305 | 5.00 | 2024-04-13 | 96 | 6 | 8 | Actual |
| 24655 | 54418.00 | 2024-04-13 | 60 | 6 | 3 | Actual |
| 9056 | 28.00 | 2023-01-12 | 71 | 6 | 3 | Actual |
| 31931 | 1080.00 | 2024-10-13 | 87 | 6 | 7 | Actual |
Generated 2025-06-13 03:24:22.338 UTC