[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5720 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1878 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
| 21117 | 104.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 30900 | 15752.89 | 2024-09-13 | 53 | 6 | 8 | Actual |
| 1704 | 88.00 | 2022-06-14 | 68 | 3 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-14 | 61 | 1 | 4 | Actual |
| 6491 | 300.00 | 2022-10-14 | 73 | 6 | 7 | Budget |
| 22066 | 198.00 | 2024-01-12 | 74 | 6 | 6 | Actual |
| 20199 | 558.67 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 2980 | 243.00 | 2022-07-15 | 73 | 6 | 6 | Actual |
| 29571 | 333.00 | 2024-08-13 | 66 | 6 | 6 | Actual |
| 16867 | 24.00 | 2023-08-14 | 84 | 2 | 6 | Actual |
| 13850 | 57.00 | 2023-05-14 | 89 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 13292 | 723.82 | 2023-04-14 | 65 | 1 | 8 | Actual |
| 23403 | 47.57 | 2024-02-12 | 84 | 4 | 11 | Actual |
| 25161 | 612.00 | 2024-04-13 | 65 | 6 | 7 | Actual |
| 39280 | 474.94 | 2025-04-14 | 87 | 1 | 13 | Actual |
| 4635 | 100.00 | 2022-09-14 | 65 | 7 | 3 | Budget |
| 23917 | 90.00 | 2024-03-13 | 85 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 31518 | 729.00 | 2024-10-13 | 92 | 1 | 4 | Actual |
| 24814 | 45468.00 | 2024-04-13 | 19 | 7 | 4 | Actual |
| 19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-02-12 | 77 | 7 | 3 | Actual |
| 13305 | 290.48 | 2023-04-14 | 74 | 1 | 8 | Actual |
| 7377 | 380.00 | 2022-11-14 | 80 | 4 | 6 | Budget |
| 39198 | 61577.44 | 2025-04-14 | 56 | 6 | 12 | Actual |
| 32894 | 180.00 | 2024-11-13 | 73 | 4 | 6 | Actual |
Generated 2025-06-13 05:34:15.912 UTC