[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5570 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19466 | 1234.82 | 2023-10-06 | 60 | 1 | 12 | Actual |
| 22209 | 982.92 | 2024-01-04 | 65 | 1 | 8 | Actual |
| 30270 | 745.00 | 2024-09-05 | 90 | 1 | 3 | Actual |
| 5859 | 23280.00 | 2022-10-06 | 60 | 6 | 4 | Actual |
| 11912 | 60.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
| 32799 | 68767.00 | 2024-11-05 | 39 | 7 | 5 | Actual |
| 21813 | 31388.00 | 2024-01-04 | 32 | 7 | 4 | Actual |
| 36533 | 2428.40 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 25434 | 99.70 | 2024-04-05 | 81 | 4 | 11 | Actual |
| 38800 | 16595.00 | 2025-04-06 | 20 | 7 | 7 | Actual |
| 25016 | 16.00 | 2024-04-05 | 71 | 4 | 6 | Actual |
| 33199 | 29092.53 | 2024-11-05 | 28 | 7 | 8 | Actual |
| 3313 | 380.00 | 2022-07-07 | 77 | 6 | 8 | Budget |
| 21150 | 70.00 | 2023-12-07 | 69 | 6 | 7 | Actual |
| 3359 | 18971.13 | 2022-07-07 | 33 | 7 | 8 | Actual |
| 33234 | 199.70 | 2024-11-05 | 89 | 1 | 11 | Actual |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 3430 | 1296.00 | 2022-08-06 | 61 | 6 | 3 | Actual |
| 8356 | 414.00 | 2022-12-07 | 81 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 22129 | 63.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 32065 | 236203.97 | 2024-10-05 | 13 | 7 | 8 | Actual |
| 37011 | 4957.48 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 35690 | 2124.20 | 2025-01-04 | 61 | 1 | 12 | Actual |
| 21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
Generated 2025-06-05 22:05:28.421 UTC