[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6293 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25409 | 32.67 | 2024-04-05 | 83 | 3 | 11 | Actual |
| 30911 | 316.24 | 2024-09-05 | 68 | 6 | 8 | Actual |
| 29903 | 248.64 | 2024-08-05 | 74 | 3 | 11 | Actual |
| 35173 | 92.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 4588 | 59.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 15363 | 864.00 | 2023-06-06 | 97 | 6 | 11 | Actual |
| 12375 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 4707 | 709.00 | 2022-09-06 | 81 | 1 | 4 | Actual |
| 5575 | 380.00 | 2022-09-06 | 87 | 6 | 8 | Budget |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 37176 | 176.00 | 2025-03-06 | 76 | 7 | 3 | Actual |
| 24858 | 324.00 | 2024-04-05 | 92 | 1 | 5 | Actual |
| 12354 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 17189 | 507.15 | 2023-08-06 | 81 | 6 | 8 | Actual |
| 31443 | 67221.00 | 2024-10-05 | 13 | 7 | 3 | Actual |
| 11038 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 31465 | 227566.00 | 2024-10-05 | 46 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-03-06 | 76 | 1 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 38406 | 63000.00 | 2025-04-06 | 99 | 6 | 4 | Actual |
| 9682 | 3.00 | 2023-01-04 | 96 | 5 | 6 | Actual |
| 21174 | 1285068.00 | 2023-12-07 | 4 | 7 | 7 | Actual |
| 13895 | 293.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 20223 | 819.28 | 2023-11-06 | 87 | 2 | 8 | Actual |
| 30203 | 696.00 | 2024-08-05 | 77 | 6 | 13 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
Generated 2025-06-05 12:52:47.496 UTC