[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4256 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29335 | 54896.00 | 2024-08-05 | 60 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-06-06 | 87 | 1 | 8 | Actual |
| 674 | 68.00 | 2022-05-06 | 68 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-05-06 | 60 | 6 | 6 | Budget |
| 34345 | 410.34 | 2024-12-06 | 73 | 1 | 11 | Actual |
| 34416 | 134.80 | 2024-12-06 | 94 | 3 | 11 | Actual |
| 20903 | 54934.00 | 2023-12-07 | 31 | 7 | 5 | Actual |
| 23282 | 13513.45 | 2024-02-04 | 18 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-03-05 | 94 | 2 | 8 | Actual |
| 31865 | 159458.00 | 2024-10-05 | 31 | 7 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 10447 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 33595 | 138531.90 | 2024-11-05 | 4 | 7 | 13 | Actual |
| 13699 | 32263.00 | 2023-05-06 | 38 | 7 | 4 | Actual |
| 9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
| 17285 | 20.97 | 2023-08-06 | 94 | 2 | 11 | Actual |
| 17507 | 5.01 | 2023-08-06 | 82 | 6 | 12 | Actual |
| 39094 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 26587 | 42313.25 | 2024-05-05 | 15 | 7 | 11 | Actual |
| 5612 | 1390055.14 | 2022-09-06 | 43 | 7 | 8 | Actual |
| 27369 | 785.00 | 2024-06-05 | 81 | 6 | 7 | Actual |
| 26172 | 180130.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 6891 | 26.00 | 2022-11-06 | 68 | 7 | 3 | Actual |
| 9428 | 6991.00 | 2023-01-04 | 22 | 7 | 5 | Actual |
| 30339 | 171473.00 | 2024-09-05 | 46 | 7 | 3 | Actual |
| 33100 | 140.48 | 2024-11-05 | 69 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-09-06 | 83 | 2 | 8 | Actual |
Generated 2025-06-05 22:24:36.096 UTC