[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12691 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 26678 | 13378.67 | 2024-05-05 | 14 | 7 | 12 | Actual |
| 34966 | 62956.00 | 2025-01-04 | 19 | 7 | 4 | Actual |
| 5662 | 72217.00 | 2022-10-06 | 12 | 2 | 3 | Actual |
| 26552 | 1106.10 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 20300 | 94.38 | 2023-11-06 | 68 | 1 | 11 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-06 | 57 | 6 | 8 | Actual |
| 25853 | 532.00 | 2024-05-05 | 81 | 6 | 4 | Actual |
| 29182 | 2019.00 | 2024-08-05 | 94 | 6 | 3 | Actual |
| 33872 | 889.00 | 2024-12-06 | 65 | 6 | 5 | Actual |
| 33958 | 64.00 | 2024-12-06 | 65 | 2 | 6 | Actual |
| 20593 | 3288.05 | 2023-11-06 | 22 | 7 | 12 | Actual |
| 15538 | 158.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 791 | 14553.00 | 2022-05-06 | 34 | 7 | 6 | Actual |
| 12605 | 58.00 | 2023-04-06 | 69 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 38988 | 78.42 | 2025-04-06 | 89 | 2 | 11 | Actual |
| 24660 | 491.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 38756 | 8516.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 6510 | 100.00 | 2022-10-06 | 84 | 6 | 7 | Budget |
| 5578 | 185.93 | 2022-09-06 | 90 | 6 | 8 | Actual |
| 1254 | 23511.00 | 2022-06-06 | 28 | 7 | 3 | Actual |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 23105 | 643.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
Generated 2025-06-05 20:59:49.277 UTC