[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7788 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28839 | 479.49 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 32318 | 55.02 | 2024-10-13 | 54 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-01-12 | 62 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-04-14 | 63 | 6 | 8 | Budget |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 147 | 90.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 22616 | 33758.00 | 2024-02-12 | 52 | 6 | 3 | Actual |
| 32243 | 484.81 | 2024-10-13 | 77 | 6 | 11 | Actual |
| 14069 | 15177.00 | 2023-05-14 | 8 | 7 | 7 | Actual |
| 11655 | 557639.00 | 2023-03-14 | 101 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-07-15 | 65 | 1 | 5 | Budget |
| 25029 | 139.00 | 2024-04-13 | 89 | 4 | 6 | Actual |
| 4697 | 200.00 | 2022-09-14 | 74 | 1 | 4 | Budget |
| 20254 | 196.54 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 7613 | 200.00 | 2022-11-14 | 74 | 6 | 7 | Budget |
| 34323 | 246937.50 | 2024-12-14 | 29 | 7 | 8 | Actual |
| 21662 | 656.00 | 2024-01-12 | 81 | 6 | 3 | Actual |
| 11016 | 129426.00 | 2023-02-12 | 29 | 7 | 7 | Actual |
| 16302 | 192.25 | 2023-07-15 | 87 | 4 | 11 | Actual |
| 15725 | 5504.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 15811 | 205.00 | 2023-07-15 | 89 | 1 | 6 | Actual |
| 15540 | 158.00 | 2023-07-15 | 89 | 6 | 3 | Actual |
| 7681 | 628.37 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 29695 | 104694.00 | 2024-08-13 | 14 | 7 | 7 | Actual |
| 38071 | 199.70 | 2025-03-14 | 89 | 6 | 12 | Actual |
| 18516 | 138.00 | 2023-09-14 | 89 | 6 | 12 | Actual |
| 38415 | 19756.00 | 2025-04-14 | 18 | 7 | 4 | Actual |
Generated 2025-06-13 17:14:40.590 UTC