[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6321 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23906 | 60.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 1430 | 43972.00 | 2022-06-06 | 13 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-05 | 60 | 1 | 4 | Actual |
| 13391 | 34151.72 | 2023-04-06 | 60 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-07-06 | 94 | 2 | 8 | Actual |
| 1259 | 11302.00 | 2022-06-06 | 34 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-11-05 | 60 | 1 | 3 | Actual |
| 2812 | 2300.00 | 2022-07-07 | 61 | 3 | 6 | Budget |
| 36112 | 99700.00 | 2025-02-04 | 13 | 7 | 4 | Actual |
| 2438 | 20028.00 | 2022-07-07 | 100 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 29259 | 385.00 | 2024-08-05 | 83 | 1 | 4 | Actual |
| 21837 | 219.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 13977 | 95794.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
| 7340 | 111.00 | 2022-11-06 | 85 | 3 | 6 | Actual |
| 36288 | 387.00 | 2025-02-04 | 66 | 3 | 6 | Actual |
| 15402 | 3.95 | 2023-06-06 | 71 | 1 | 12 | Actual |
| 11321 | 307.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
| 25497 | 60.33 | 2024-04-05 | 84 | 6 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 30945 | 17587.77 | 2024-09-05 | 20 | 7 | 8 | Actual |
| 29061 | 231910.84 | 2024-07-06 | 56 | 6 | 13 | Actual |
| 7332 | 380.00 | 2022-11-06 | 81 | 3 | 6 | Budget |
| 22074 | 78.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
| 9158 | 20.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 3092 | 26900.00 | 2022-07-07 | 53 | 6 | 7 | Budget |
Generated 2025-06-05 08:42:15.681 UTC