[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6874 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12718 | 9.00 | 2023-04-13 | 96 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 39048 | 3741.25 | 2025-04-13 | 60 | 5 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-05-13 | 87 | 1 | 6 | Actual |
| 17160 | 546.55 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 24011 | 55.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
| 21920 | 234.00 | 2024-01-11 | 66 | 1 | 6 | Actual |
| 18410 | 13.53 | 2023-09-13 | 69 | 6 | 11 | Actual |
| 7945 | 380.00 | 2022-12-14 | 77 | 6 | 3 | Budget |
| 11343 | 179178.00 | 2023-03-13 | 29 | 7 | 3 | Actual |
| 16799 | 91078.00 | 2023-08-13 | 14 | 7 | 5 | Actual |
| 1335 | 280.00 | 2022-06-13 | 74 | 1 | 4 | Budget |
| 10708 | 1900.00 | 2023-02-11 | 61 | 4 | 6 | Budget |
| 30569 | 344.00 | 2024-09-12 | 81 | 1 | 6 | Actual |
| 33147 | 7.00 | 2024-11-12 | 96 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-02-11 | 77 | 6 | 5 | Actual |
| 13867 | 144.00 | 2023-05-13 | 74 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 16262 | 8.21 | 2023-07-14 | 69 | 3 | 11 | Actual |
| 7194 | 19443.00 | 2022-11-13 | 32 | 7 | 5 | Actual |
| 24518 | 41.19 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 31407 | 43953.00 | 2024-10-12 | 60 | 6 | 3 | Actual |
| 1566 | 321957.00 | 2022-06-13 | 101 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
| 38408 | 732890.00 | 2025-04-13 | 4 | 7 | 4 | Actual |
| 22764 | 153.00 | 2024-02-11 | 89 | 6 | 4 | Actual |
Generated 2025-06-12 09:28:14.947 UTC