[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
| 32971 | 47500.00 | 2024-11-12 | 99 | 6 | 6 | Actual |
| 15322 | 192.25 | 2023-06-13 | 87 | 4 | 11 | Actual |
| 12963 | 232.00 | 2023-04-13 | 65 | 4 | 6 | Actual |
| 38878 | 64520.47 | 2025-04-13 | 57 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 38341 | 4.00 | 2025-04-13 | 96 | 7 | 3 | Actual |
| 33894 | 530.00 | 2024-12-13 | 92 | 6 | 5 | Actual |
| 31489 | -122.00 | 2024-10-12 | 91 | 7 | 3 | Actual |
| 22419 | 197.57 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 21626 | 362.00 | 2024-01-11 | 78 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-06-13 | 82 | 1 | 8 | Budget |
| 32812 | 53.00 | 2024-11-12 | 71 | 1 | 6 | Actual |
| 9910 | 14629.00 | 2023-01-11 | 100 | 7 | 7 | Actual |
| 6183 | 2100.00 | 2022-10-13 | 61 | 3 | 6 | Budget |
| 20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-01-11 | 80 | 1 | 8 | Actual |
| 11030 | 42800.00 | 2023-02-11 | 60 | 1 | 8 | Budget |
| 263 | 70.00 | 2022-05-13 | 71 | 6 | 4 | Budget |
| 18949 | 131.00 | 2023-10-13 | 76 | 4 | 6 | Actual |
| 20926 | 200.00 | 2023-12-14 | 76 | 1 | 6 | Actual |
| 9928 | 300.00 | 2023-01-11 | 73 | 1 | 8 | Budget |
| 5800 | 72.00 | 2022-10-13 | 94 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
| 23116 | 10.00 | 2024-02-11 | 96 | 1 | 7 | Actual |
| 12121 | 51335.00 | 2023-03-13 | 94 | 6 | 7 | Actual |
| 35783 | 5531.71 | 2025-01-11 | 8 | 7 | 12 | Actual |
Generated 2025-06-12 12:15:34.782 UTC