[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4920 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12920 | 200.00 | 2023-04-11 | 67 | 3 | 6 | Budget |
| 11610 | 480.00 | 2023-03-11 | 65 | 6 | 5 | Budget |
| 27086 | 270.00 | 2024-06-10 | 90 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 23788 | 12240.00 | 2024-03-10 | 22 | 7 | 4 | Actual |
| 23124 | 6320.00 | 2024-02-09 | 61 | 6 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-12 | 52 | 6 | 6 | Budget |
| 28257 | 12584.00 | 2024-07-11 | 22 | 7 | 5 | Actual |
| 5558 | 5289.06 | 2022-09-11 | 76 | 6 | 8 | Actual |
| 6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
| 9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
| 31342 | 4.00 | 2024-09-10 | 96 | 6 | 13 | Actual |
| 23083 | 85046.00 | 2024-02-09 | 37 | 7 | 6 | Actual |
| 14564 | 409.00 | 2023-06-11 | 92 | 6 | 3 | Actual |
| 38930 | 89470.93 | 2025-04-11 | 34 | 7 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-04-11 | 71 | 1 | 7 | Budget |
| 28238 | 366.00 | 2024-07-11 | 90 | 6 | 5 | Actual |
| 21165 | 150.00 | 2023-12-12 | 89 | 6 | 7 | Actual |
| 21055 | 148.00 | 2023-12-12 | 66 | 6 | 6 | Actual |
| 32196 | 131.61 | 2024-10-10 | 94 | 4 | 11 | Actual |
| 7060 | 29673.00 | 2022-11-11 | 38 | 7 | 4 | Actual |
| 26716 | 350.38 | 2024-05-10 | 80 | 1 | 13 | Actual |
| 9414 | 38500.00 | 2023-01-09 | 99 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-04-11 | 87 | 1 | 7 | Budget |
| 13512 | 287.00 | 2023-05-11 | 89 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2022-12-12 | 60 | 6 | 4 | Budget |
| 10684 | 159.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
Generated 2025-06-10 09:08:57.500 UTC