[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7796 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22256 | 182.90 | 2024-01-10 | 90 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-08-12 | 77 | 4 | 11 | Actual |
| 17524 | 1521.00 | 2023-08-12 | 13 | 7 | 12 | Actual |
| 22816 | 504.00 | 2024-02-10 | 81 | 1 | 5 | Actual |
| 27404 | 224048.00 | 2024-06-11 | 35 | 7 | 7 | Actual |
| 32603 | 134.00 | 2024-11-11 | 78 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-02-10 | 87 | 6 | 4 | Actual |
| 38091 | 4552.97 | 2025-03-12 | 22 | 7 | 12 | Actual |
| 2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
| 23778 | 412230.00 | 2024-03-11 | 6 | 7 | 4 | Actual |
| 4941 | 38158.00 | 2022-09-12 | 21 | 7 | 5 | Actual |
| 9035 | 61152.00 | 2023-01-10 | 56 | 6 | 3 | Actual |
| 29015 | 645.12 | 2024-07-12 | 74 | 1 | 13 | Actual |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 24996 | 529.00 | 2024-04-11 | 80 | 3 | 6 | Actual |
| 31063 | 96.51 | 2024-09-11 | 83 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 10779 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
| 10115 | 80.00 | 2023-02-10 | 71 | 1 | 3 | Budget |
| 8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 16609 | 2307.00 | 2023-08-12 | 61 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 6286 | 49.00 | 2022-10-12 | 68 | 5 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-06-11 | 74 | 6 | 13 | Actual |
| 25035 | 1360.00 | 2024-04-11 | 61 | 5 | 6 | Actual |
| 17878 | 11.00 | 2023-09-12 | 96 | 1 | 6 | Actual |
| 18661 | 47.00 | 2023-10-12 | 83 | 7 | 3 | Actual |
Generated 2025-06-12 00:49:56.488 UTC