[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7961 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
| 21566 | 28.42 | 2023-12-13 | 74 | 6 | 12 | Actual |
| 12543 | 220.00 | 2023-04-12 | 68 | 1 | 4 | Actual |
| 27228 | 11.00 | 2024-06-11 | 96 | 4 | 6 | Actual |
| 18175 | 213.21 | 2023-09-12 | 67 | 2 | 8 | Actual |
| 20010 | 39.00 | 2023-11-12 | 84 | 5 | 6 | Actual |
| 22445 | 61.40 | 2024-01-10 | 68 | 6 | 11 | Actual |
| 4806 | 50439.00 | 2022-09-12 | 31 | 7 | 4 | Actual |
| 16774 | 298.00 | 2023-08-12 | 74 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-13 | 78 | 6 | 4 | Actual |
| 22128 | 657.00 | 2024-01-10 | 81 | 1 | 7 | Actual |
| 3024 | 109144.00 | 2022-07-13 | 21 | 7 | 6 | Actual |
| 31057 | 212.47 | 2024-09-11 | 76 | 4 | 11 | Actual |
| 20640 | 265.00 | 2023-12-13 | 54 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-11 | 62 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-11-12 | 87 | 5 | 11 | Actual |
| 16607 | 325705.00 | 2023-08-12 | 46 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-01-10 | 87 | 1 | 5 | Actual |
| 3868 | 100.00 | 2022-08-12 | 83 | 1 | 6 | Budget |
| 13492 | 8283.00 | 2023-05-12 | 61 | 1 | 3 | Actual |
| 27721 | 88935.39 | 2024-06-11 | 31 | 7 | 11 | Actual |
| 1009 | 198.05 | 2022-05-12 | 73 | 2 | 8 | Actual |
| 26081 | 21.00 | 2024-05-11 | 69 | 4 | 6 | Actual |
| 30326 | 48386.00 | 2024-09-11 | 24 | 7 | 3 | Actual |
| 7569 | 240.00 | 2022-11-12 | 84 | 1 | 7 | Actual |
| 2141 | 380.00 | 2022-06-12 | 80 | 2 | 8 | Budget |
| 27480 | 38.96 | 2024-06-11 | 69 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2022-08-12 | 61 | 6 | 7 | Budget |
Generated 2025-06-11 13:50:13.054 UTC