[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5514 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10730 | 131.00 | 2023-02-10 | 78 | 4 | 6 | Actual |
| 3318 | 687.46 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 3707 | 480.00 | 2022-08-12 | 66 | 1 | 5 | Budget |
| 2891 | 101.00 | 2022-07-13 | 83 | 4 | 6 | Actual |
| 20311 | 86.93 | 2023-11-12 | 83 | 1 | 11 | Actual |
| 4080 | 57287.00 | 2022-08-12 | 56 | 6 | 6 | Actual |
| 17363 | 35.87 | 2023-08-12 | 90 | 5 | 11 | Actual |
| 24124 | 240649.00 | 2024-03-11 | 56 | 6 | 7 | Actual |
| 23050 | 95.00 | 2024-02-10 | 83 | 6 | 6 | Actual |
| 14939 | 178.00 | 2023-06-12 | 90 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-02-10 | 61 | 6 | 7 | Budget |
| 11818 | 117.00 | 2023-03-12 | 84 | 3 | 6 | Actual |
| 22293 | 4.00 | 2024-01-10 | 96 | 6 | 8 | Actual |
| 29245 | 1458.00 | 2024-08-11 | 65 | 1 | 4 | Actual |
| 4166 | 30080.00 | 2022-08-12 | 60 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-10 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 35496 | 47.57 | 2025-01-10 | 69 | 1 | 11 | Actual |
| 26122 | 278.00 | 2024-05-11 | 90 | 5 | 6 | Actual |
| 36987 | 485.47 | 2025-02-10 | 65 | 2 | 13 | Actual |
| 24441 | 7237.06 | 2024-03-11 | 52 | 6 | 11 | Actual |
| 33351 | 181.61 | 2024-11-11 | 90 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
| 36466 | 247.00 | 2025-02-10 | 68 | 6 | 7 | Actual |
| 4348 | -220.13 | 2022-08-12 | 91 | 1 | 8 | Actual |
| 16844 | 349.00 | 2023-08-12 | 90 | 1 | 6 | Actual |
| 7007 | 272.00 | 2022-11-12 | 74 | 6 | 4 | Actual |
| 362 | 60.00 | 2022-05-12 | 82 | 1 | 5 | Budget |
Generated 2025-06-12 01:30:12.915 UTC