[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5123 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 17357 | 5.01 | 2023-08-12 | 82 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
| 7185 | 26232.00 | 2022-11-12 | 19 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-04-12 | 46 | 7 | 11 | Actual |
| 24460 | 288.00 | 2024-03-11 | 77 | 6 | 11 | Actual |
| 30885 | 251.09 | 2024-09-11 | 78 | 2 | 8 | Actual |
| 2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
| 10784 | 20.00 | 2023-02-10 | 82 | 5 | 6 | Budget |
| 26337 | 296.54 | 2024-05-11 | 90 | 2 | 8 | Actual |
| 37384 | 135.00 | 2025-03-12 | 67 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 9849 | 300.00 | 2023-01-10 | 73 | 6 | 7 | Budget |
| 19668 | 73411.00 | 2023-11-12 | 39 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2025-03-12 | 7 | 7 | 8 | Actual |
| 4971 | 123.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
| 39309 | 313.54 | 2025-04-12 | 90 | 2 | 13 | Actual |
| 15076 | 141769.00 | 2023-06-12 | 13 | 7 | 7 | Actual |
| 13842 | 37.00 | 2023-05-12 | 78 | 2 | 6 | Actual |
| 9944 | 200.00 | 2023-01-10 | 83 | 1 | 8 | Budget |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 37316 | 6729.00 | 2025-03-12 | 54 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-04-12 | 90 | 1 | 5 | Actual |
| 38920 | 19083.25 | 2025-04-12 | 20 | 7 | 8 | Actual |
| 6828 | 480.00 | 2022-11-12 | 80 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-10-12 | 73 | 6 | 3 | Budget |
| 24053 | 19.00 | 2024-03-11 | 82 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2023-07-13 | 60 | 6 | 8 | Actual |
Generated 2025-06-12 00:50:45.050 UTC