[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4529 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2024-10-11 | 87 | 6 | 13 | Actual |
| 1894 | 349.00 | 2022-06-12 | 97 | 6 | 6 | Actual |
| 1933 | 531.00 | 2022-06-12 | 65 | 1 | 7 | Actual |
| 3773 | 301.00 | 2022-08-12 | 73 | 6 | 5 | Actual |
| 9896 | 18294.00 | 2023-01-10 | 24 | 7 | 7 | Actual |
| 16679 | 562.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
| 23734 | 450.00 | 2024-03-11 | 90 | 1 | 4 | Actual |
| 5584 | 34500.00 | 2022-09-12 | 99 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 35812 | 197.75 | 2025-01-10 | 66 | 1 | 13 | Actual |
| 26492 | 1009.29 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 19183 | 390.48 | 2023-10-12 | 73 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 10381 | 116.00 | 2023-02-10 | 84 | 6 | 4 | Actual |
| 31354 | 13806.77 | 2024-09-11 | 19 | 7 | 13 | Actual |
| 35949 | 672.00 | 2025-02-10 | 92 | 1 | 3 | Actual |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
| 12613 | 200.00 | 2023-04-12 | 74 | 6 | 4 | Budget |
| 320 | 32590.00 | 2022-05-12 | 35 | 7 | 4 | Actual |
| 30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 9163 | 64.00 | 2023-01-10 | 90 | 7 | 3 | Actual |
| 20753 | -403.00 | 2023-12-13 | 91 | 1 | 4 | Actual |
| 17582 | 6074.00 | 2023-09-12 | 61 | 6 | 3 | Actual |
| 882 | 217.00 | 2022-05-12 | 74 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-11 | 85 | 7 | 7 | Actual |
| 2209 | 90.00 | 2022-06-12 | 84 | 6 | 8 | Budget |
| 26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
Generated 2025-06-12 02:01:26.745 UTC