[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20761 | 96314.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-05-14 | 71 | 6 | 4 | Actual |
| 28860 | 14028.68 | 2024-07-14 | 8 | 7 | 11 | Actual |
| 9959 | 16600.00 | 2023-01-12 | 60 | 2 | 8 | Budget |
| 4774 | 100.00 | 2022-09-14 | 84 | 6 | 4 | Budget |
| 22532 | 3.95 | 2024-01-12 | 63 | 6 | 12 | Actual |
| 9158 | 20.00 | 2023-01-12 | 85 | 7 | 3 | Actual |
| 5171 | 131.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
| 17746 | 22867.00 | 2023-09-14 | 28 | 7 | 4 | Actual |
| 13626 | 213.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 3872 | 90.00 | 2022-08-14 | 85 | 1 | 6 | Budget |
| 19052 | 18820.00 | 2023-10-14 | 100 | 7 | 6 | Actual |
| 8800 | 2800.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 16654 | 222.00 | 2023-08-14 | 84 | 1 | 4 | Actual |
| 30254 | 363.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
| 12862 | 9149.00 | 2023-04-14 | 60 | 2 | 6 | Actual |
| 10186 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 21978 | 37.00 | 2024-01-12 | 69 | 3 | 6 | Actual |
| 20561 | 6.08 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
| 4538 | 67558.00 | 2022-09-14 | 12 | 2 | 3 | Actual |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 28821 | 2598.68 | 2024-07-14 | 53 | 6 | 11 | Actual |
| 7200 | 31811.00 | 2022-11-14 | 39 | 7 | 5 | Actual |
| 14100 | 645.03 | 2023-05-14 | 66 | 1 | 8 | Actual |
| 4555 | 196.00 | 2022-09-14 | 65 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
Generated 2025-06-13 12:59:27.408 UTC