[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5770 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31916 | 276.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
| 14782 | 789001.00 | 2023-06-06 | 4 | 7 | 5 | Actual |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 8569 | 113703.00 | 2022-12-07 | 56 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 4198 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 21380 | 119.91 | 2023-12-07 | 65 | 3 | 11 | Actual |
| 24616 | 9699.88 | 2024-03-05 | 38 | 7 | 12 | Actual |
| 13676 | 364768.00 | 2023-05-06 | 101 | 6 | 4 | Actual |
| 20633 | -399.00 | 2023-12-07 | 91 | 1 | 3 | Actual |
| 13925 | 15.00 | 2023-05-06 | 82 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-02-04 | 62 | 2 | 6 | Actual |
| 33018 | 402.00 | 2024-11-05 | 83 | 1 | 7 | Actual |
| 25652 | 6382.79 | 2024-04-05 | 100 | 7 | 12 | Actual |
| 26969 | 137132.00 | 2024-06-05 | 56 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 11724 | 468.00 | 2023-03-06 | 87 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-02-04 | 85 | 6 | 8 | Actual |
| 4117 | 280.00 | 2022-08-06 | 81 | 6 | 6 | Budget |
| 10802 | 5544.00 | 2023-02-04 | 53 | 6 | 6 | Actual |
| 15604 | 53563.00 | 2023-07-07 | 60 | 1 | 4 | Actual |
| 36587 | 85.93 | 2025-02-04 | 69 | 6 | 8 | Actual |
| 3962 | 372.00 | 2022-08-06 | 81 | 3 | 6 | Actual |
| 2480 | 251.00 | 2022-07-07 | 89 | 1 | 4 | Actual |
| 32562 | 197890.00 | 2024-11-05 | 101 | 6 | 3 | Actual |
Generated 2025-06-06 01:21:37.462 UTC