[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6002 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
| 38703 | 40642.00 | 2025-04-12 | 14 | 7 | 6 | Actual |
| 26594 | 10199.89 | 2024-05-11 | 24 | 7 | 11 | Actual |
| 7448 | 41300.00 | 2022-11-12 | 56 | 6 | 6 | Budget |
| 11382 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-11-12 | 90 | 1 | 8 | Actual |
| 19127 | 13234.00 | 2023-10-12 | 20 | 7 | 7 | Actual |
| 19410 | 195.44 | 2023-10-12 | 65 | 6 | 11 | Actual |
| 31953 | 6184.00 | 2024-10-11 | 23 | 7 | 7 | Actual |
| 16332 | -26.90 | 2023-07-13 | 91 | 5 | 11 | Actual |
| 18908 | 158.00 | 2023-10-12 | 92 | 2 | 6 | Actual |
| 18500 | 18.84 | 2023-09-12 | 68 | 6 | 12 | Actual |
| 31968 | 26607.00 | 2024-10-11 | 100 | 7 | 7 | Actual |
| 15024 | 295.00 | 2023-06-12 | 83 | 1 | 7 | Actual |
| 31010 | 36.93 | 2024-09-11 | 84 | 2 | 11 | Actual |
| 11270 | 82089.00 | 2023-03-12 | 56 | 6 | 3 | Actual |
| 11819 | 110.00 | 2023-03-12 | 85 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 34038 | 209.00 | 2024-12-12 | 65 | 5 | 6 | Actual |
| 37184 | 72.00 | 2025-03-12 | 85 | 7 | 3 | Actual |
| 3953 | 280.00 | 2022-08-12 | 76 | 3 | 6 | Budget |
| 2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
| 10859 | 47500.00 | 2023-02-10 | 99 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-03-11 | 81 | 1 | 5 | Actual |
| 13565 | 17479.00 | 2023-05-12 | 20 | 7 | 3 | Actual |
| 30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
Generated 2025-06-11 23:56:28.675 UTC