[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 617 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27802 | 692.26 | 2024-06-05 | 72 | 6 | 12 | Actual |
| 2074 | 380.00 | 2022-06-06 | 66 | 1 | 8 | Budget |
| 33852 | 72.00 | 2024-12-06 | 82 | 1 | 5 | Actual |
| 30237 | 10233.02 | 2024-08-05 | 32 | 7 | 13 | Actual |
| 22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
| 28710 | 9.00 | 2024-07-06 | 96 | 1 | 11 | Actual |
| 3684 | 17241.00 | 2022-08-06 | 28 | 7 | 4 | Actual |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 20636 | 15.00 | 2023-12-07 | 96 | 1 | 3 | Actual |
| 25623 | 35000.00 | 2024-04-05 | 99 | 6 | 12 | Actual |
| 17448 | 14.59 | 2023-08-06 | 81 | 1 | 12 | Actual |
| 36545 | 14.00 | 2025-02-04 | 96 | 1 | 8 | Actual |
| 23561 | 14.00 | 2024-02-04 | 97 | 6 | 12 | Actual |
| 36120 | 7068.00 | 2025-02-04 | 23 | 7 | 4 | Actual |
| 29603 | 84990.00 | 2024-08-05 | 15 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-04 | 29 | 7 | 3 | Actual |
| 29052 | 948.64 | 2024-07-06 | 87 | 2 | 13 | Actual |
| 516 | 82.00 | 2022-05-06 | 94 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 9992 | 90.00 | 2023-01-04 | 83 | 2 | 8 | Budget |
| 30838 | 42912.00 | 2024-09-05 | 38 | 7 | 7 | Actual |
| 17797 | 443.00 | 2023-09-06 | 65 | 6 | 5 | Actual |
| 28800 | 7.14 | 2024-07-06 | 69 | 5 | 11 | Actual |
| 7448 | 41300.00 | 2022-11-06 | 56 | 6 | 6 | Budget |
| 4224 | 2700.00 | 2022-08-06 | 61 | 6 | 7 | Budget |
| 20852 | 31424.00 | 2023-12-07 | 53 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-06 | 62 | 1 | 5 | Budget |
| 26149 | 19.00 | 2024-05-05 | 82 | 6 | 6 | Actual |
Generated 2025-06-05 21:38:44.566 UTC