[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6292 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21438 | 3.95 | 2023-12-07 | 69 | 5 | 11 | Actual |
| 3626 | 369.00 | 2022-08-06 | 66 | 6 | 4 | Actual |
| 27782 | 23.10 | 2024-06-05 | 89 | 2 | 12 | Actual |
| 32243 | 484.81 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 25513 | 36966.34 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 34978 | 187599.00 | 2025-01-04 | 35 | 7 | 4 | Actual |
| 4138 | 183144.00 | 2022-08-06 | 4 | 7 | 6 | Actual |
| 3924 | 86.00 | 2022-08-06 | 89 | 2 | 6 | Actual |
| 7020 | 162.00 | 2022-11-06 | 83 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-07 | 60 | 5 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 6213 | 100.00 | 2022-10-06 | 83 | 3 | 6 | Budget |
| 12355 | 154.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
| 22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 28481 | 450.00 | 2024-07-06 | 74 | 1 | 7 | Actual |
| 35911 | 7082.09 | 2025-01-04 | 28 | 7 | 13 | Actual |
| 14030 | 25900.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 30646 | 174.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 14350 | 51.82 | 2023-05-06 | 83 | 6 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-05 | 43 | 7 | 7 | Actual |
| 33030 | 9622.00 | 2024-11-05 | 53 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
| 14696 | 14268.00 | 2023-06-06 | 18 | 7 | 4 | Actual |
| 19063 | 342.00 | 2023-10-06 | 74 | 1 | 7 | Actual |
| 10416 | 61116.00 | 2023-02-04 | 35 | 7 | 4 | Actual |
| 69 | 104.00 | 2022-05-06 | 67 | 6 | 3 | Actual |
Generated 2025-06-05 08:40:20.492 UTC