[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 616 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18250 | 28784.95 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 26836 | 345.00 | 2024-06-04 | 83 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 16473 | 44.38 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 25330 | 111019.82 | 2024-04-04 | 37 | 7 | 8 | Actual |
| 21037 | 164.00 | 2023-12-06 | 81 | 5 | 6 | Actual |
| 21758 | 14.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 18582 | 5687.00 | 2023-10-05 | 54 | 6 | 3 | Actual |
| 4283 | 122747.00 | 2022-08-05 | 15 | 7 | 7 | Actual |
| 11670 | 15382.00 | 2023-03-05 | 24 | 7 | 5 | Actual |
| 25250 | 205.63 | 2024-04-04 | 67 | 2 | 8 | Actual |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-05 | 52 | 6 | 7 | Actual |
| 22098 | 21970.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
| 2863 | 280.00 | 2022-07-06 | 65 | 4 | 6 | Budget |
| 7051 | 21305.00 | 2022-11-05 | 24 | 7 | 4 | Actual |
| 36129 | 125035.00 | 2025-02-03 | 37 | 7 | 4 | Actual |
| 24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 3791 | 200.00 | 2022-08-05 | 84 | 6 | 5 | Budget |
| 22945 | 2.00 | 2024-02-03 | 96 | 2 | 6 | Actual |
| 32317 | 8184.95 | 2024-10-04 | 52 | 6 | 12 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 21565 | 17.78 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 2576 | 29440.00 | 2022-07-06 | 60 | 1 | 5 | Actual |
| 11002 | 629580.00 | 2023-02-03 | 6 | 7 | 7 | Actual |
| 22301 | 140635.52 | 2024-01-03 | 13 | 7 | 8 | Actual |
| 34856 | 43636.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-01-03 | 31 | 7 | 13 | Actual |
Generated 2025-06-04 04:02:17.283 UTC