[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5849 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10689 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Budget |
| 38527 | 999894.00 | 2025-04-06 | 46 | 7 | 5 | Actual |
| 3316 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 12678 | 477.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 5555 | 213.21 | 2022-09-06 | 74 | 6 | 8 | Actual |
| 17544 | 8084.95 | 2023-08-06 | 40 | 7 | 12 | Actual |
| 39324 | 211.78 | 2025-04-06 | 67 | 6 | 13 | Actual |
| 33334 | 140.12 | 2024-11-05 | 68 | 6 | 11 | Actual |
| 30899 | 63009.83 | 2024-09-05 | 52 | 6 | 8 | Actual |
| 13226 | 163.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 5800 | 72.00 | 2022-10-06 | 94 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-03-06 | 66 | 1 | 6 | Actual |
| 18657 | 68.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 28583 | 443.51 | 2024-07-06 | 85 | 1 | 8 | Actual |
| 16987 | 9.00 | 2023-08-06 | 96 | 6 | 6 | Actual |
| 3980 | 16000.00 | 2022-08-06 | 60 | 4 | 6 | Budget |
| 11042 | 200.00 | 2023-02-04 | 68 | 1 | 8 | Budget |
| 6669 | 200.00 | 2022-10-06 | 66 | 6 | 8 | Budget |
| 13595 | 331.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
| 16105 | 484.42 | 2023-07-07 | 94 | 1 | 8 | Actual |
| 29300 | -222.00 | 2024-08-05 | 91 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 15927 | 20980.00 | 2023-07-07 | 57 | 6 | 6 | Actual |
| 2757 | 299.00 | 2022-07-07 | 92 | 1 | 6 | Actual |
| 2768 | 112.00 | 2022-07-07 | 65 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-07 | 62 | 1 | 4 | Budget |
| 19644 | 326736.00 | 2023-11-06 | 101 | 6 | 3 | Actual |
Generated 2025-06-05 17:14:46.040 UTC