[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8045 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5305 | 270.00 | 2022-09-14 | 73 | 1 | 7 | Actual |
| 8020 | 71.00 | 2022-12-15 | 76 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-07-14 | 81 | 1 | 13 | Actual |
| 12836 | 468.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 24522 | 2.89 | 2024-03-13 | 82 | 1 | 12 | Actual |
| 4272 | 7.00 | 2022-08-14 | 96 | 6 | 7 | Actual |
| 4892 | 32.00 | 2022-09-14 | 69 | 6 | 5 | Actual |
| 30265 | 417.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-10-13 | 78 | 4 | 11 | Actual |
| 24441 | 7237.06 | 2024-03-13 | 52 | 6 | 11 | Actual |
| 8447 | 480.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 23541 | 3.95 | 2024-02-12 | 69 | 6 | 12 | Actual |
| 19352 | 95.44 | 2023-10-14 | 66 | 4 | 11 | Actual |
| 20737 | 56.00 | 2023-12-15 | 69 | 1 | 4 | Actual |
| 28005 | 11551.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 19073 | 990.00 | 2023-10-14 | 87 | 1 | 7 | Actual |
| 23248 | 545.03 | 2024-02-12 | 66 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-01-12 | 61 | 1 | 8 | Budget |
| 39214 | 789.07 | 2025-04-14 | 77 | 6 | 12 | Actual |
| 28751 | 411.41 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 34927 | 7878.00 | 2025-01-12 | 61 | 6 | 4 | Actual |
| 3930 | 538024.00 | 2022-08-14 | 10 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-01-12 | 74 | 1 | 13 | Actual |
| 38137 | 3313.59 | 2025-03-14 | 62 | 2 | 13 | Actual |
| 21448 | 11.40 | 2023-12-15 | 83 | 5 | 11 | Actual |
| 12994 | 80.00 | 2023-04-14 | 85 | 4 | 6 | Budget |
| 24874 | 142.00 | 2024-04-13 | 68 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
Generated 2025-06-13 07:47:30.282 UTC