[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5750 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31510 | 121.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 15798 | 33.00 | 2023-07-05 | 71 | 1 | 6 | Actual |
| 35064 | 28225.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 21525 | 214.59 | 2023-12-05 | 62 | 1 | 12 | Actual |
| 5592 | 74294.89 | 2022-09-04 | 14 | 7 | 8 | Actual |
| 19927 | 104.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
| 17966 | 43.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-05 | 80 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-07-05 | 31 | 7 | 8 | Actual |
| 36348 | 263.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 12552 | 528.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 11315 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
| 31078 | 24313.98 | 2024-09-03 | 60 | 6 | 11 | Actual |
| 29928 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 27548 | 51.82 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 39029 | 65.65 | 2025-04-04 | 71 | 4 | 11 | Actual |
| 1060 | 70.00 | 2022-05-04 | 68 | 6 | 8 | Budget |
| 31940 | 625909.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 7965 | 310.00 | 2022-12-05 | 92 | 6 | 3 | Actual |
| 5062 | 287.00 | 2022-09-04 | 65 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-04 | 87 | 1 | 3 | Actual |
| 12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 11514 | 530500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
| 24937 | 151.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 17552 | 786.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
Generated 2025-06-03 17:34:30.344 UTC