[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7721 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13351 | 245.03 | 2023-04-13 | 73 | 2 | 8 | Actual |
| 36422 | 40430.00 | 2025-02-11 | 40 | 7 | 6 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 37563 | 254592.00 | 2025-03-13 | 29 | 7 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-12 | 60 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 9030 | 46651.00 | 2023-01-11 | 12 | 2 | 3 | Actual |
| 37198 | 378.00 | 2025-03-13 | 67 | 1 | 4 | Actual |
| 36084 | 105.00 | 2025-02-11 | 69 | 6 | 4 | Actual |
| 2877 | 200.00 | 2022-07-14 | 74 | 4 | 6 | Budget |
| 34601 | 434.81 | 2024-12-13 | 65 | 6 | 12 | Actual |
| 19671 | 466591.00 | 2023-11-13 | 46 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-10-13 | 77 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2025-02-11 | 31 | 7 | 5 | Actual |
| 10990 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 11042 | 200.00 | 2023-02-11 | 68 | 1 | 8 | Budget |
| 17519 | 4811.49 | 2023-08-13 | 101 | 6 | 12 | Actual |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-12 | 87 | 1 | 3 | Actual |
| 23891 | 133724.00 | 2024-03-12 | 37 | 7 | 5 | Actual |
| 10702 | 381.00 | 2023-02-11 | 92 | 3 | 6 | Actual |
| 4781 | 230.00 | 2022-09-13 | 90 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-04-13 | 73 | 5 | 11 | Actual |
| 3827 | 37357.00 | 2022-08-13 | 35 | 7 | 5 | Actual |
| 13694 | 32049.00 | 2023-05-13 | 32 | 7 | 4 | Actual |
| 25856 | 161.00 | 2024-05-12 | 84 | 6 | 4 | Actual |
| 5383 | 118.00 | 2022-09-13 | 84 | 6 | 7 | Actual |
| 225 | 200.00 | 2022-05-13 | 84 | 1 | 4 | Budget |
Generated 2025-06-12 04:25:32.921 UTC