[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7897 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16370 | 331.00 | 2023-07-12 | 97 | 6 | 11 | Actual |
| 10706 | 20600.00 | 2023-02-09 | 60 | 4 | 6 | Budget |
| 5678 | 850.00 | 2022-10-11 | 62 | 6 | 3 | Budget |
| 34713 | 9699.68 | 2024-12-11 | 57 | 6 | 13 | Actual |
| 25342 | 75.23 | 2024-04-10 | 67 | 1 | 11 | Actual |
| 5494 | 246.54 | 2022-09-11 | 74 | 2 | 8 | Actual |
| 29711 | 114560.00 | 2024-08-10 | 37 | 7 | 7 | Actual |
| 15995 | 78.00 | 2023-07-12 | 71 | 1 | 7 | Actual |
| 30559 | 145.00 | 2024-09-10 | 67 | 1 | 6 | Actual |
| 32714 | 869.00 | 2024-11-10 | 65 | 1 | 5 | Actual |
| 6038 | 200.00 | 2022-10-11 | 83 | 6 | 5 | Budget |
| 31279 | 76.69 | 2024-09-10 | 89 | 1 | 13 | Actual |
| 17179 | 152.60 | 2023-08-11 | 68 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 25336 | 20583.28 | 2024-04-10 | 100 | 7 | 8 | Actual |
| 15366 | 614990.94 | 2023-06-11 | 4 | 7 | 11 | Actual |
| 24360 | 9639.24 | 2024-03-10 | 60 | 3 | 11 | Actual |
| 34549 | 527.36 | 2024-12-11 | 77 | 1 | 12 | Actual |
| 19524 | 280.55 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 9956 | 505.64 | 2023-01-09 | 94 | 1 | 8 | Actual |
| 24476 | 27000.00 | 2024-03-10 | 99 | 6 | 11 | Actual |
| 25213 | 29778.00 | 2024-04-10 | 40 | 7 | 7 | Actual |
| 17285 | 20.97 | 2023-08-11 | 94 | 2 | 11 | Actual |
| 12377 | 100.00 | 2023-04-11 | 83 | 1 | 3 | Budget |
| 16292 | 139.06 | 2023-07-12 | 74 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 34817 | 546.00 | 2025-01-09 | 73 | 6 | 3 | Actual |
Generated 2025-06-10 12:50:41.300 UTC