[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7824 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4977 | 220.00 | 2022-09-11 | 73 | 1 | 6 | Budget |
| 31682 | 2798.00 | 2024-10-10 | 62 | 1 | 6 | Actual |
| 37353 | 15394.00 | 2025-03-11 | 7 | 7 | 5 | Actual |
| 30046 | 26.29 | 2024-08-10 | 68 | 2 | 12 | Actual |
| 2036 | 351900.00 | 2022-06-11 | 101 | 6 | 7 | Budget |
| 29819 | 17962.02 | 2024-08-10 | 20 | 7 | 8 | Actual |
| 14629 | 376.00 | 2023-06-11 | 66 | 1 | 4 | Actual |
| 29372 | 480.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
| 13831 | 668.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
| 23898 | 26522.00 | 2024-03-10 | 60 | 1 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-10 | 76 | 6 | 4 | Actual |
| 23401 | 15.65 | 2024-02-09 | 82 | 4 | 11 | Actual |
| 13196 | 191059.00 | 2023-04-11 | 54 | 6 | 7 | Actual |
| 36209 | 47217.00 | 2025-02-09 | 19 | 7 | 5 | Actual |
| 5524 | 20900.00 | 2022-09-11 | 53 | 6 | 8 | Budget |
| 10055 | 138.96 | 2023-01-09 | 84 | 6 | 8 | Actual |
| 14417 | 2917.83 | 2023-05-11 | 12 | 2 | 12 | Actual |
| 13971 | 324618.00 | 2023-05-11 | 4 | 7 | 6 | Actual |
| 15032 | 424.00 | 2023-06-11 | 94 | 1 | 7 | Actual |
| 7148 | 2100.00 | 2022-11-11 | 76 | 6 | 5 | Budget |
| 586 | 281.00 | 2022-05-11 | 73 | 3 | 6 | Actual |
| 23962 | 162.00 | 2024-03-10 | 73 | 3 | 6 | Actual |
| 9277 | 63000.00 | 2023-01-09 | 99 | 6 | 4 | Actual |
| 31927 | 89.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
| 39189 | 49.70 | 2025-04-11 | 89 | 2 | 12 | Actual |
| 25110 | 19810.00 | 2024-04-10 | 28 | 7 | 6 | Actual |
| 30277 | 16257.00 | 2024-09-10 | 53 | 6 | 3 | Actual |
| 8532 | 24.00 | 2022-12-12 | 69 | 5 | 6 | Actual |
Generated 2025-06-10 08:17:13.291 UTC