[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 27360 | 68.00 | 2024-06-12 | 69 | 6 | 7 | Actual |
| 283 | 100.00 | 2022-05-13 | 83 | 6 | 4 | Budget |
| 6267 | 380.00 | 2022-10-13 | 87 | 4 | 6 | Budget |
| 25812 | 562.00 | 2024-05-12 | 73 | 1 | 4 | Actual |
| 11903 | 280.00 | 2023-03-13 | 80 | 5 | 6 | Budget |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 7267 | 23.00 | 2022-11-13 | 69 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 4351 | 7.00 | 2022-08-13 | 96 | 1 | 8 | Actual |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 35795 | 75191.52 | 2025-01-11 | 29 | 7 | 12 | Actual |
| 29931 | 199.70 | 2024-08-12 | 76 | 4 | 11 | Actual |
| 29017 | 488.98 | 2024-07-13 | 77 | 1 | 13 | Actual |
| 21828 | 518.00 | 2024-01-11 | 66 | 1 | 5 | Actual |
| 2066 | 29400.00 | 2022-06-13 | 60 | 1 | 8 | Budget |
| 20457 | 192.25 | 2023-11-13 | 87 | 6 | 11 | Actual |
| 9965 | 200.00 | 2023-01-11 | 65 | 2 | 8 | Budget |
| 35259 | 14978.00 | 2025-01-11 | 22 | 7 | 6 | Actual |
| 392 | 8700.00 | 2022-05-13 | 63 | 6 | 5 | Budget |
| 13242 | 158.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 9888 | 61783.00 | 2023-01-11 | 14 | 7 | 7 | Actual |
| 19672 | 22245.00 | 2023-11-13 | 60 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
| 2653 | 200.00 | 2022-07-14 | 74 | 6 | 5 | Budget |
| 33143 | 258.66 | 2024-11-12 | 90 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-03-12 | 38 | 7 | 8 | Actual |
| 8751 | 200.00 | 2022-12-14 | 83 | 6 | 7 | Budget |
Generated 2025-06-12 08:57:32.153 UTC