[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4815 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7436 | 176.00 | 2022-11-12 | 87 | 5 | 6 | Actual |
| 5611 | 22143.92 | 2022-09-12 | 40 | 7 | 8 | Actual |
| 16364 | 70.97 | 2023-07-13 | 89 | 6 | 11 | Actual |
| 35370 | 8619.42 | 2025-01-10 | 61 | 1 | 8 | Actual |
| 20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
| 6362 | 235.00 | 2022-10-12 | 81 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-08-12 | 87 | 1 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-10 | 31 | 7 | 4 | Actual |
| 8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 30305 | 420.00 | 2024-09-11 | 90 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-02-10 | 71 | 6 | 5 | Budget |
| 601 | 200.00 | 2022-05-12 | 83 | 3 | 6 | Budget |
| 12377 | 100.00 | 2023-04-12 | 83 | 1 | 3 | Budget |
| 9530 | 41.00 | 2023-01-10 | 85 | 2 | 6 | Actual |
| 33164 | 425.33 | 2024-11-11 | 73 | 6 | 8 | Actual |
| 31127 | 12410.56 | 2024-09-11 | 32 | 7 | 11 | Actual |
| 29190 | 12631.00 | 2024-08-11 | 8 | 7 | 3 | Actual |
| 13783 | 9272.00 | 2023-05-12 | 22 | 7 | 5 | Actual |
| 22618 | 3683.00 | 2024-02-10 | 54 | 6 | 3 | Actual |
| 14277 | 156.08 | 2023-05-12 | 66 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-03-12 | 71 | 6 | 4 | Budget |
| 26588 | 5255.11 | 2024-05-11 | 18 | 7 | 11 | Actual |
| 3903 | 100.00 | 2022-08-12 | 74 | 2 | 6 | Budget |
| 14535 | 32181.00 | 2023-06-12 | 54 | 6 | 3 | Actual |
| 26616 | 12.46 | 2024-05-11 | 68 | 1 | 12 | Actual |
| 28466 | 166200.00 | 2024-07-12 | 39 | 7 | 6 | Actual |
| 36697 | 352.89 | 2025-02-10 | 65 | 3 | 11 | Actual |
| 31447 | 78696.00 | 2024-10-11 | 19 | 7 | 3 | Actual |
Generated 2025-06-12 02:03:55.901 UTC