[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5737 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23104 | 1039.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
| 6724 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 10700 | 286.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
| 12033 | 170.00 | 2023-03-02 | 74 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 8113 | 426.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 16386 | 6954.08 | 2023-07-03 | 24 | 7 | 11 | Actual |
| 1463 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 5548 | 25.32 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 12723 | 6747.00 | 2023-04-02 | 53 | 6 | 5 | Actual |
| 10012 | 172900.00 | 2022-12-31 | 56 | 6 | 8 | Budget |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 28688 | 428.43 | 2024-07-02 | 66 | 1 | 11 | Actual |
| 7476 | 1500.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 16071 | 91016.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 36695 | 1868.88 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 5037 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
| 25531 | 9047.74 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 31402 | 7829.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 2851 | 195.00 | 2022-07-03 | 89 | 3 | 6 | Actual |
| 18326 | 182.68 | 2023-09-02 | 74 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-09-02 | 78 | 1 | 8 | Actual |
| 8295 | 334.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 33464 | 503.96 | 2024-11-01 | 81 | 6 | 12 | Actual |
| 3689 | 19314.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
Generated 2025-06-01 04:22:28.422 UTC