[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 519 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 18545 | 46931.42 | 2023-09-06 | 37 | 7 | 12 | Actual |
| 34971 | 35124.00 | 2025-01-04 | 24 | 7 | 4 | Actual |
| 2420 | 90.00 | 2022-07-07 | 81 | 7 | 3 | Budget |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 9856 | 491.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-03-06 | 71 | 1 | 7 | Actual |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 34261 | 81.39 | 2024-12-06 | 82 | 2 | 8 | Actual |
| 3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
| 9609 | 200.00 | 2023-01-04 | 74 | 4 | 6 | Budget |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 36997 | 225.82 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 24341 | 11.40 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 35997 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 36426 | 78982.00 | 2025-02-04 | 60 | 1 | 7 | Actual |
| 33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 36557 | 645.03 | 2025-02-04 | 74 | 2 | 8 | Actual |
| 13006 | 1300.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 30888 | 60.17 | 2024-09-05 | 82 | 2 | 8 | Actual |
| 18048 | 19810.00 | 2023-09-06 | 100 | 7 | 6 | Actual |
| 18058 | 414.00 | 2023-09-06 | 73 | 1 | 7 | Actual |
| 7395 | 7.00 | 2022-11-06 | 96 | 4 | 6 | Actual |
| 23156 | 772427.00 | 2024-02-04 | 6 | 7 | 7 | Actual |
| 14393 | 196.51 | 2023-05-06 | 62 | 1 | 12 | Actual |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
Generated 2025-06-05 08:42:47.241 UTC