[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5870 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 29913 | 448.64 | 2024-08-04 | 87 | 3 | 11 | Actual |
| 11095 | 220.78 | 2023-02-03 | 73 | 2 | 8 | Actual |
| 26398 | 158646.46 | 2024-05-04 | 35 | 7 | 8 | Actual |
| 25452 | 24.16 | 2024-04-04 | 68 | 5 | 11 | Actual |
| 34788 | 1061.00 | 2025-01-03 | 81 | 1 | 3 | Actual |
| 37479 | 81.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
| 17534 | 5540.22 | 2023-08-05 | 28 | 7 | 12 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 36066 | 649.00 | 2025-02-03 | 90 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 4866 | 33698.00 | 2022-09-05 | 52 | 6 | 5 | Actual |
| 782 | 109144.00 | 2022-05-05 | 21 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2022-07-06 | 19 | 7 | 6 | Actual |
| 1603 | 260.00 | 2022-06-05 | 66 | 1 | 6 | Actual |
| 4394 | 154.11 | 2022-08-05 | 89 | 2 | 8 | Actual |
| 3083 | 216.00 | 2022-07-06 | 89 | 1 | 7 | Actual |
| 36060 | 137.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 34830 | 382.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
| 12718 | 9.00 | 2023-04-05 | 96 | 1 | 5 | Actual |
| 1723 | 43.00 | 2022-06-05 | 82 | 3 | 6 | Actual |
| 28722 | 218.85 | 2024-07-05 | 74 | 2 | 11 | Actual |
| 16608 | 22484.00 | 2023-08-05 | 60 | 7 | 3 | Actual |
| 24866 | 29527.00 | 2024-04-04 | 57 | 6 | 5 | Actual |
| 16875 | 1086060.00 | 2023-08-05 | 10 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2023-12-06 | 60 | 6 | 6 | Actual |
| 18149 | 55.63 | 2023-09-05 | 69 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-07-06 | 87 | 7 | 3 | Budget |
Generated 2025-06-04 03:08:58.912 UTC