[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4655 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19221 | 198.05 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 39356 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
| 7881 | 130.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 2533 | 130.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
| 2502 | 380.00 | 2022-07-03 | 65 | 6 | 4 | Budget |
| 12185 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 24371 | 77.36 | 2024-03-01 | 76 | 3 | 11 | Actual |
| 14696 | 14268.00 | 2023-06-02 | 18 | 7 | 4 | Actual |
| 33564 | 45516.14 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 18362 | 30.55 | 2023-09-02 | 85 | 4 | 11 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 8489 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 6398 | 14019.00 | 2022-10-02 | 28 | 7 | 6 | Actual |
| 1420 | 7818.00 | 2022-06-02 | 94 | 6 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 12324 | 10083.09 | 2023-03-02 | 20 | 7 | 8 | Actual |
| 28155 | 26494.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
| 28458 | 242580.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
| 1180 | 5600.00 | 2022-06-02 | 52 | 6 | 3 | Budget |
| 28550 | 29898.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 5748 | 126961.00 | 2022-10-02 | 35 | 7 | 3 | Actual |
| 6650 | 11300.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 32585 | 62516.00 | 2024-11-01 | 38 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2023-08-02 | 61 | 7 | 3 | Actual |
| 38658 | 261.00 | 2025-04-02 | 90 | 5 | 6 | Actual |
| 3818 | 6991.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
Generated 2025-06-01 12:25:29.309 UTC