[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7831 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1502 | 25756.00 | 2022-06-11 | 52 | 6 | 5 | Actual |
| 16211 | 184.81 | 2023-07-12 | 76 | 1 | 11 | Actual |
| 29669 | 390.00 | 2024-08-10 | 73 | 6 | 7 | Actual |
| 2471 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 31722 | 107.00 | 2024-10-10 | 81 | 2 | 6 | Actual |
| 10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
| 27143 | 218.00 | 2024-06-10 | 89 | 1 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-10 | 52 | 6 | 5 | Actual |
| 1713 | 280.00 | 2022-06-11 | 76 | 3 | 6 | Budget |
| 32993 | 99999.00 | 2024-11-10 | 35 | 7 | 6 | Actual |
| 1224 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
| 28719 | 12.46 | 2024-07-11 | 69 | 2 | 11 | Actual |
| 28048 | 39577.00 | 2024-07-11 | 28 | 7 | 3 | Actual |
| 37838 | 51.82 | 2025-03-11 | 90 | 2 | 11 | Actual |
| 20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
| 29552 | 56.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
| 19775 | 12118.00 | 2023-11-11 | 22 | 7 | 4 | Actual |
| 31109 | 821935.22 | 2024-09-10 | 101 | 6 | 11 | Actual |
| 19805 | 208.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 3076 | 248.00 | 2022-07-12 | 83 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2023-08-11 | 60 | 6 | 3 | Actual |
| 15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 17874 | 233.00 | 2023-09-11 | 89 | 1 | 6 | Actual |
| 21296 | 30828.93 | 2023-12-12 | 7 | 7 | 8 | Actual |
| 5184 | 64.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 5008 | 9600.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
Generated 2025-06-10 18:20:59.618 UTC