[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7948 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9971 | 80.00 | 2023-01-10 | 68 | 2 | 8 | Budget |
| 37168 | 188.00 | 2025-03-12 | 65 | 7 | 3 | Actual |
| 16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
| 31344 | 12500.00 | 2024-09-11 | 99 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-04-12 | 72 | 6 | 7 | Budget |
| 4629 | 8640.00 | 2022-09-12 | 60 | 7 | 3 | Actual |
| 34469 | 74.16 | 2024-12-12 | 92 | 5 | 11 | Actual |
| 22265 | 35879.02 | 2024-01-10 | 60 | 6 | 8 | Actual |
| 36260 | 85.00 | 2025-02-10 | 66 | 2 | 6 | Actual |
| 6767 | 172.00 | 2022-11-12 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2022-10-12 | 78 | 5 | 6 | Budget |
| 21228 | 11.00 | 2023-12-13 | 96 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-06-12 | 78 | 1 | 11 | Actual |
| 2578 | 2700.00 | 2022-07-13 | 61 | 1 | 5 | Budget |
| 55 | 3800.00 | 2022-05-12 | 57 | 6 | 3 | Budget |
| 31089 | 234.81 | 2024-09-11 | 73 | 6 | 11 | Actual |
| 10739 | 117.00 | 2023-02-10 | 83 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-05-12 | 76 | 1 | 3 | Actual |
| 9519 | 68.00 | 2023-01-10 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-10-11 | 78 | 2 | 11 | Actual |
| 35672 | 4552.97 | 2025-01-10 | 22 | 7 | 11 | Actual |
| 17693 | 257.00 | 2023-09-12 | 94 | 1 | 4 | Actual |
| 7159 | 200.00 | 2022-11-12 | 83 | 6 | 5 | Budget |
| 5223 | 60.00 | 2022-09-12 | 71 | 6 | 6 | Budget |
| 24906 | 10701.00 | 2024-04-11 | 18 | 7 | 5 | Actual |
| 22416 | 97.57 | 2024-01-10 | 73 | 4 | 11 | Actual |
| 9998 | 682.91 | 2023-01-10 | 87 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2025-04-12 | 37 | 7 | 8 | Actual |
Generated 2025-06-12 00:55:22.609 UTC