[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 11895 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
| 34083 | 26.00 | 2024-12-06 | 82 | 6 | 6 | Actual |
| 34915 | 604.00 | 2025-01-04 | 90 | 1 | 4 | Actual |
| 26325 | 473.82 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 6900 | 70.00 | 2022-11-06 | 76 | 7 | 3 | Budget |
| 21636 | -322.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 20227 | 292.00 | 2023-11-06 | 92 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-06 | 28 | 7 | 8 | Actual |
| 14855 | 31.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
| 15103 | 784.43 | 2023-06-06 | 65 | 1 | 8 | Actual |
| 36359 | -188.00 | 2025-02-04 | 91 | 5 | 6 | Actual |
| 37604 | 30461.00 | 2025-03-06 | 52 | 6 | 7 | Actual |
| 3449 | 120.00 | 2022-08-06 | 73 | 6 | 3 | Budget |
| 24507 | 235.87 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 10881 | 26110.00 | 2023-02-04 | 34 | 7 | 6 | Actual |
| 22633 | 382.00 | 2024-02-04 | 74 | 6 | 3 | Actual |
| 35363 | 39513.00 | 2025-01-04 | 38 | 7 | 7 | Actual |
| 18730 | 370.00 | 2023-10-06 | 92 | 6 | 4 | Actual |
| 17157 | 126.84 | 2023-08-06 | 83 | 2 | 8 | Actual |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 33623 | 76797.00 | 2024-12-06 | 60 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-04-06 | 71 | 2 | 11 | Actual |
| 3377 | 246.00 | 2022-08-06 | 66 | 1 | 3 | Actual |
| 14898 | 11.00 | 2023-06-06 | 69 | 4 | 6 | Actual |
| 33164 | 425.33 | 2024-11-05 | 73 | 6 | 8 | Actual |
| 16797 | 16559.00 | 2023-08-06 | 8 | 7 | 5 | Actual |
Generated 2025-06-05 17:58:15.927 UTC