[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33036 | 9622.00 | 2024-11-05 | 63 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 4592 | 122.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
| 14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 37761 | 1208252.38 | 2025-03-06 | 6 | 7 | 8 | Actual |
| 28647 | 173.81 | 2024-07-06 | 89 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-02-04 | 62 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 33950 | 450.00 | 2024-12-06 | 90 | 1 | 6 | Actual |
| 4382 | 280.00 | 2022-08-06 | 81 | 2 | 8 | Budget |
| 20816 | 130823.00 | 2023-12-07 | 37 | 7 | 4 | Actual |
| 36283 | 832857.00 | 2025-02-04 | 11 | 3 | 6 | Actual |
| 19678 | 120.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
| 21590 | 1177.38 | 2023-12-07 | 14 | 7 | 12 | Actual |
| 38711 | 31361.00 | 2025-04-06 | 24 | 7 | 6 | Actual |
| 38359 | 129.00 | 2025-04-06 | 82 | 1 | 4 | Actual |
| 36246 | 150.00 | 2025-02-04 | 83 | 1 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 38817 | 2515903.00 | 2025-04-06 | 46 | 7 | 7 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 19316 | 37.99 | 2023-10-06 | 90 | 2 | 11 | Actual |
| 2953 | 11400.00 | 2022-07-07 | 53 | 6 | 6 | Budget |
| 16408 | 2.89 | 2023-07-07 | 69 | 1 | 12 | Actual |
| 37345 | 462.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-07-07 | 74 | 6 | 5 | Actual |
| 38854 | 54.11 | 2025-04-06 | 69 | 2 | 8 | Actual |
Generated 2025-06-05 20:13:56.366 UTC