[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4823 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7060 | 29673.00 | 2022-11-13 | 38 | 7 | 4 | Actual |
| 1297 | 61.00 | 2022-06-13 | 81 | 7 | 3 | Actual |
| 9893 | 44166.00 | 2023-01-11 | 21 | 7 | 7 | Actual |
| 23698 | 201.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 10304 | 200.00 | 2023-02-11 | 74 | 1 | 4 | Budget |
| 24344 | 55.02 | 2024-03-12 | 76 | 2 | 11 | Actual |
| 39218 | 61.40 | 2025-04-13 | 82 | 6 | 12 | Actual |
| 37947 | 123.10 | 2025-03-13 | 83 | 6 | 11 | Actual |
| 33963 | 10.00 | 2024-12-13 | 71 | 2 | 6 | Actual |
| 11099 | 200.00 | 2023-02-11 | 76 | 2 | 8 | Budget |
| 4976 | 218.00 | 2022-09-13 | 73 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 33019 | 353.00 | 2024-11-12 | 84 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 36564 | 217.75 | 2025-02-11 | 83 | 2 | 8 | Actual |
| 12656 | 3849.00 | 2023-04-13 | 23 | 7 | 4 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-11 | 83 | 1 | 8 | Actual |
| 8316 | 20015.00 | 2022-12-14 | 32 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-05-13 | 31 | 7 | 8 | Actual |
| 3184 | 29400.00 | 2022-07-14 | 60 | 1 | 8 | Budget |
| 9390 | 650.00 | 2023-01-11 | 77 | 6 | 5 | Budget |
| 25316 | 13513.45 | 2024-04-12 | 18 | 7 | 8 | Actual |
| 35564 | 375.23 | 2025-01-11 | 87 | 3 | 11 | Actual |
| 23468 | -132.22 | 2024-02-11 | 91 | 6 | 11 | Actual |
| 18723 | 137.00 | 2023-10-13 | 83 | 6 | 4 | Actual |
| 21485 | 192.25 | 2023-12-14 | 87 | 6 | 11 | Actual |
| 22542 | 36.93 | 2024-01-11 | 76 | 6 | 12 | Actual |
Generated 2025-06-12 04:24:07.350 UTC