[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7906 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12242 | 410.18 | 2023-03-15 | 87 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-05-14 | 80 | 1 | 13 | Actual |
| 11069 | 750.00 | 2023-02-13 | 87 | 1 | 8 | Budget |
| 13608 | -94.00 | 2023-05-15 | 91 | 7 | 3 | Actual |
| 20475 | 12093.54 | 2023-11-15 | 19 | 7 | 11 | Actual |
| 13093 | 480.00 | 2023-04-15 | 80 | 6 | 6 | Budget |
| 22876 | 9272.00 | 2024-02-13 | 22 | 7 | 5 | Actual |
| 32519 | 381.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 33514 | 27.57 | 2024-11-14 | 69 | 1 | 13 | Actual |
| 32171 | 17176.61 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 37446 | 599.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 36014 | 67766.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
| 5139 | 80.00 | 2022-09-15 | 84 | 4 | 6 | Budget |
| 39197 | 865.67 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 33606 | 3753.95 | 2024-11-14 | 22 | 7 | 13 | Actual |
| 8056 | 808.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-05-15 | 71 | 1 | 6 | Budget |
| 17710 | 285.00 | 2023-09-15 | 72 | 6 | 4 | Actual |
| 23438 | 1.00 | 2024-02-13 | 96 | 5 | 11 | Actual |
| 29643 | 329.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 34607 | 183.74 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 4629 | 8640.00 | 2022-09-15 | 60 | 7 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-14 | 61 | 6 | 13 | Actual |
| 31620 | 55973.00 | 2024-10-14 | 60 | 6 | 5 | Actual |
Generated 2025-06-14 10:10:34.795 UTC