[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4801 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3322 | 45.02 | 2022-07-07 | 82 | 6 | 8 | Actual |
| 28845 | 82.68 | 2024-07-06 | 84 | 6 | 11 | Actual |
| 14477 | 8842.41 | 2023-05-06 | 101 | 6 | 12 | Actual |
| 16285 | 96.51 | 2023-07-07 | 65 | 4 | 11 | Actual |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 23281 | 196919.90 | 2024-02-04 | 15 | 7 | 8 | Actual |
| 9761 | 21571.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
| 33633 | 395.00 | 2024-12-06 | 74 | 1 | 3 | Actual |
| 10939 | 3428.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 38140 | 267.92 | 2025-03-06 | 67 | 2 | 13 | Actual |
| 9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 34580 | 126.29 | 2024-12-06 | 81 | 2 | 12 | Actual |
| 15043 | 32775.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 32308 | 98.63 | 2024-10-05 | 85 | 1 | 12 | Actual |
| 12064 | 25500.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 11297 | 109.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
| 9082 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 37957 | 1623.00 | 2025-03-06 | 97 | 6 | 11 | Actual |
| 9556 | 33.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 17525 | 1014.61 | 2023-08-06 | 14 | 7 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 33981 | 1508328.00 | 2024-12-06 | 10 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 25073 | 27.00 | 2024-04-05 | 69 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-10-06 | 78 | 1 | 4 | Budget |
| 34519 | 95957.87 | 2024-12-06 | 21 | 7 | 11 | Actual |
| 36659 | 747.58 | 2025-02-04 | 87 | 1 | 11 | Actual |
Generated 2025-06-05 17:56:02.563 UTC