[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5798 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34413 | 164.59 | 2024-12-05 | 90 | 3 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-05 | 56 | 6 | 8 | Actual |
| 10457 | 200.00 | 2023-02-03 | 83 | 1 | 5 | Budget |
| 16806 | 3790.00 | 2023-08-05 | 23 | 7 | 5 | Actual |
| 24740 | 2.00 | 2024-04-04 | 96 | 7 | 3 | Actual |
| 31213 | 226.30 | 2024-09-04 | 78 | 6 | 12 | Actual |
| 36988 | 441.61 | 2025-02-03 | 66 | 2 | 13 | Actual |
| 12689 | 400.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 3217 | 304.12 | 2022-07-06 | 83 | 1 | 8 | Actual |
| 30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 29156 | 4956.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2022-12-06 | 61 | 6 | 5 | Actual |
| 1903 | 45976.00 | 2022-06-05 | 14 | 7 | 6 | Actual |
| 7952 | 30.00 | 2022-12-06 | 82 | 6 | 3 | Budget |
| 15460 | 2229.52 | 2023-06-05 | 13 | 7 | 12 | Actual |
| 7266 | 60.00 | 2022-11-05 | 68 | 2 | 6 | Budget |
| 23344 | 53.95 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 28392 | 145.00 | 2024-07-05 | 76 | 5 | 6 | Actual |
| 29141 | 317.00 | 2024-08-04 | 85 | 1 | 3 | Actual |
| 34546 | 277.36 | 2024-12-05 | 73 | 1 | 12 | Actual |
| 23537 | 32.67 | 2024-02-03 | 65 | 6 | 12 | Actual |
| 27825 | 339510.28 | 2024-06-04 | 6 | 7 | 12 | Actual |
| 32762 | 81.00 | 2024-11-04 | 82 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 28929 | 7.14 | 2024-07-05 | 82 | 2 | 12 | Actual |
Generated 2025-06-04 03:11:07.558 UTC