[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5725 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16024 | 650.00 | 2023-07-06 | 65 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
| 37400 | 251.00 | 2025-03-05 | 89 | 1 | 6 | Actual |
| 27038 | 87.00 | 2024-06-04 | 69 | 1 | 5 | Actual |
| 24091 | 3556996.00 | 2024-03-04 | 43 | 7 | 6 | Actual |
| 34530 | 40995.14 | 2024-12-05 | 37 | 7 | 11 | Actual |
| 1741 | 1500.00 | 2022-06-05 | 61 | 4 | 6 | Budget |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 367 | 200.00 | 2022-05-05 | 85 | 1 | 5 | Budget |
| 36887 | 20.97 | 2025-02-03 | 89 | 2 | 12 | Actual |
| 1085 | 90.00 | 2022-05-05 | 84 | 6 | 8 | Budget |
| 23416 | 36.93 | 2024-02-03 | 66 | 5 | 11 | Actual |
| 30831 | 223368.00 | 2024-09-04 | 29 | 7 | 7 | Actual |
| 26250 | -250.00 | 2024-05-04 | 91 | 6 | 7 | Actual |
| 15373 | 3795.51 | 2023-06-05 | 18 | 7 | 11 | Actual |
| 3780 | 684.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 24689 | 20886.00 | 2024-04-04 | 7 | 7 | 3 | Actual |
| 1660 | 100.00 | 2022-06-05 | 73 | 2 | 6 | Budget |
| 12372 | 350.00 | 2023-04-05 | 81 | 1 | 3 | Actual |
| 25732 | 61.00 | 2024-05-04 | 82 | 6 | 3 | Actual |
| 31751 | 41.00 | 2024-10-04 | 82 | 3 | 6 | Actual |
| 14107 | 648.06 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 8539 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 6594 | 216.24 | 2022-10-05 | 89 | 1 | 8 | Actual |
| 7086 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
| 36668 | 1711.43 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-05 | 62 | 1 | 5 | Actual |
Generated 2025-06-04 09:15:54.212 UTC