[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5673 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31427 | 180.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
| 19369 | 67.78 | 2023-10-06 | 89 | 4 | 11 | Actual |
| 34064 | 16984.00 | 2024-12-06 | 57 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-02-04 | 65 | 1 | 12 | Actual |
| 20423 | 96.51 | 2023-11-06 | 87 | 5 | 11 | Actual |
| 29273 | 86562.00 | 2024-08-05 | 56 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-07 | 62 | 1 | 7 | Budget |
| 29209 | 55840.00 | 2024-08-05 | 38 | 7 | 3 | Actual |
| 22864 | 379768.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 5154 | 550.00 | 2022-09-06 | 62 | 5 | 6 | Budget |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 29322 | 268998.00 | 2024-08-05 | 29 | 7 | 4 | Actual |
| 28844 | 100.76 | 2024-07-06 | 83 | 6 | 11 | Actual |
| 11976 | 117.00 | 2023-03-06 | 89 | 6 | 6 | Actual |
| 5269 | 9988.00 | 2022-09-06 | 20 | 7 | 6 | Actual |
| 39079 | 6876.42 | 2025-04-06 | 57 | 6 | 11 | Actual |
| 20731 | 5125.00 | 2023-12-07 | 61 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-03-06 | 67 | 2 | 8 | Actual |
| 3720 | 371.00 | 2022-08-06 | 76 | 1 | 5 | Actual |
| 23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 13902 | 56.00 | 2023-05-06 | 85 | 4 | 6 | Actual |
| 23154 | 263574.00 | 2024-02-04 | 101 | 6 | 7 | Actual |
| 17080 | 8.00 | 2023-08-06 | 96 | 6 | 7 | Actual |
| 33177 | 328.36 | 2024-11-05 | 90 | 6 | 8 | Actual |
| 10221 | 11770.00 | 2023-02-04 | 22 | 7 | 3 | Actual |
| 11506 | 140.00 | 2023-03-06 | 89 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 5798 | -86.00 | 2022-10-06 | 91 | 7 | 3 | Actual |
Generated 2025-06-05 18:18:48.613 UTC