[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7836 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10209 | 212821.00 | 2023-02-10 | 101 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-04-12 | 65 | 2 | 12 | Actual |
| 36038 | 120.00 | 2025-02-10 | 90 | 7 | 3 | Actual |
| 3063 | 380.00 | 2022-07-13 | 76 | 1 | 7 | Budget |
| 24736 | 54.00 | 2024-04-11 | 90 | 7 | 3 | Actual |
| 2435 | 123.00 | 2022-07-13 | 92 | 7 | 3 | Actual |
| 13739 | 61182.00 | 2023-05-12 | 57 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 7145 | 200.00 | 2022-11-12 | 74 | 6 | 5 | Budget |
| 37563 | 254592.00 | 2025-03-12 | 29 | 7 | 6 | Actual |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 17927 | 100.00 | 2023-09-12 | 85 | 3 | 6 | Actual |
| 28671 | 278127.48 | 2024-07-12 | 29 | 7 | 8 | Actual |
| 2404 | 30.00 | 2022-07-13 | 68 | 7 | 3 | Budget |
| 15828 | 39.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
| 93 | 29.00 | 2022-05-12 | 82 | 6 | 3 | Actual |
| 33800 | 306.00 | 2024-12-12 | 90 | 6 | 4 | Actual |
| 29876 | 289.06 | 2024-08-11 | 74 | 2 | 11 | Actual |
| 3271 | 380.00 | 2022-07-13 | 87 | 2 | 8 | Budget |
| 23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
| 33079 | 25235.00 | 2024-11-11 | 28 | 7 | 7 | Actual |
| 29387 | 231.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-06-12 | 87 | 6 | 5 | Budget |
| 28527 | 208.00 | 2024-07-12 | 89 | 6 | 7 | Actual |
| 2768 | 112.00 | 2022-07-13 | 65 | 2 | 6 | Actual |
| 23946 | 36.00 | 2024-03-11 | 89 | 2 | 6 | Actual |
| 5873 | 132.00 | 2022-10-12 | 68 | 6 | 4 | Actual |
| 31680 | 27273.00 | 2024-10-11 | 60 | 1 | 6 | Actual |
Generated 2025-06-12 00:54:47.116 UTC