[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4772 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24215 | 5690.58 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 17106 | 29457.00 | 2023-08-06 | 38 | 7 | 7 | Actual |
| 19798 | 248.00 | 2023-11-06 | 68 | 1 | 5 | Actual |
| 5051 | 142.00 | 2022-09-06 | 92 | 2 | 6 | Actual |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 2780 | 161.00 | 2022-07-07 | 74 | 2 | 6 | Actual |
| 38735 | 520.00 | 2025-04-06 | 73 | 1 | 7 | Actual |
| 2981 | 220.00 | 2022-07-07 | 73 | 6 | 6 | Budget |
| 700 | 44.00 | 2022-05-06 | 85 | 5 | 6 | Actual |
| 35812 | 197.75 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 26244 | 248.00 | 2024-05-05 | 83 | 6 | 7 | Actual |
| 3269 | 91.99 | 2022-07-07 | 85 | 2 | 8 | Actual |
| 18868 | 170.00 | 2023-10-06 | 76 | 1 | 6 | Actual |
| 2244 | 39315.45 | 2022-06-06 | 34 | 7 | 8 | Actual |
| 25348 | 168.85 | 2024-04-05 | 76 | 1 | 11 | Actual |
| 5775 | 104.00 | 2022-10-06 | 74 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2024-09-05 | 18 | 7 | 11 | Actual |
| 24287 | 81188.96 | 2024-03-05 | 21 | 7 | 8 | Actual |
| 28975 | 35000.00 | 2024-07-06 | 99 | 6 | 12 | Actual |
| 5677 | 823.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
| 31916 | 276.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
| 14143 | 110.17 | 2023-05-06 | 85 | 2 | 8 | Actual |
| 7249 | 363.00 | 2022-11-06 | 92 | 1 | 6 | Actual |
| 4865 | 149237.00 | 2022-09-06 | 12 | 2 | 5 | Actual |
| 29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
| 36400 | 10311.00 | 2025-02-04 | 7 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2022-12-07 | 46 | 7 | 4 | Actual |
| 12580 | 13000.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
Generated 2025-06-05 19:18:31.643 UTC