[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5762 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29218 | 188.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 11561 | 400.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 38762 | 26287.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 25256 | 367.75 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 2245 | 95393.77 | 2022-06-06 | 35 | 7 | 8 | Actual |
| 34744 | 161649.88 | 2024-12-06 | 101 | 6 | 13 | Actual |
| 21233 | 523.82 | 2023-12-07 | 65 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 25786 | 147.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 14647 | 432.00 | 2023-06-06 | 90 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
| 32282 | 56624.15 | 2024-10-05 | 37 | 7 | 11 | Actual |
| 13500 | 760.00 | 2023-05-06 | 73 | 1 | 3 | Actual |
| 14339 | 10.33 | 2023-05-06 | 69 | 6 | 11 | Actual |
| 37908 | 44.38 | 2025-03-06 | 76 | 5 | 11 | Actual |
| 19504 | 11.40 | 2023-10-06 | 76 | 2 | 12 | Actual |
| 13381 | 27600.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 28892 | 37.99 | 2024-07-06 | 69 | 1 | 12 | Actual |
| 19405 | 5639.16 | 2023-10-06 | 57 | 6 | 11 | Actual |
| 10537 | 73549.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 31406 | 11744.00 | 2024-10-05 | 57 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 33240 | 16820.22 | 2024-11-05 | 12 | 2 | 11 | Actual |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 27253 | 223.00 | 2024-06-05 | 92 | 5 | 6 | Actual |
| 3181 | 318927.00 | 2022-07-07 | 46 | 7 | 7 | Actual |
| 25400 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
Generated 2025-06-05 11:56:49.367 UTC