[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5744 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 25725 | 405.00 | 2024-05-05 | 73 | 6 | 3 | Actual |
| 5129 | 83.00 | 2022-09-06 | 78 | 4 | 6 | Actual |
| 27376 | 335.00 | 2024-06-05 | 90 | 6 | 7 | Actual |
| 19809 | 163.00 | 2023-11-06 | 83 | 1 | 5 | Actual |
| 10802 | 5544.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 6945 | 500.00 | 2022-11-06 | 73 | 1 | 4 | Budget |
| 21017 | 161.00 | 2023-12-07 | 89 | 4 | 6 | Actual |
| 39048 | 3741.25 | 2025-04-06 | 60 | 5 | 11 | Actual |
| 31146 | 49.70 | 2024-09-05 | 71 | 1 | 12 | Actual |
| 24382 | 91.19 | 2024-03-05 | 90 | 3 | 11 | Actual |
| 11516 | 572835.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 27463 | -344.37 | 2024-06-05 | 91 | 2 | 8 | Actual |
| 38222 | 7494.37 | 2025-03-06 | 100 | 7 | 13 | Actual |
| 19409 | 2256.12 | 2023-10-06 | 63 | 6 | 11 | Actual |
| 34760 | 61390.12 | 2024-12-06 | 29 | 7 | 13 | Actual |
| 15443 | 5.01 | 2023-06-06 | 82 | 6 | 12 | Actual |
| 2549 | 262000.00 | 2022-07-07 | 6 | 7 | 4 | Actual |
| 12602 | 200.00 | 2023-04-06 | 67 | 6 | 4 | Budget |
| 6330 | 17400.00 | 2022-10-06 | 60 | 6 | 6 | Budget |
| 33488 | 4833.83 | 2024-11-05 | 20 | 7 | 12 | Actual |
| 28521 | 707.00 | 2024-07-06 | 81 | 6 | 7 | Actual |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2024-11-05 | 81 | 1 | 4 | Actual |
| 14690 | 492872.00 | 2023-06-06 | 6 | 7 | 4 | Actual |
| 13543 | 250.00 | 2023-05-06 | 83 | 6 | 3 | Actual |
| 6880 | 6000.00 | 2022-11-06 | 60 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-01-04 | 85 | 6 | 3 | Budget |
Generated 2025-06-05 21:16:22.601 UTC