[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8328 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7604 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Budget |
| 8181 | 43173.00 | 2022-12-13 | 39 | 7 | 4 | Actual |
| 5298 | 168.00 | 2022-09-12 | 67 | 1 | 7 | Actual |
| 20822 | 24225.00 | 2023-12-13 | 100 | 7 | 4 | Actual |
| 27380 | 13.00 | 2024-06-11 | 96 | 6 | 7 | Actual |
| 24320 | 169.91 | 2024-03-11 | 81 | 1 | 11 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-12 | 101 | 6 | 3 | Budget |
| 31896 | 297.00 | 2024-10-11 | 85 | 1 | 7 | Actual |
| 22597 | 643.00 | 2024-02-10 | 73 | 1 | 3 | Actual |
| 27482 | 2116.27 | 2024-06-11 | 72 | 6 | 8 | Actual |
| 23024 | 288.00 | 2024-02-10 | 92 | 5 | 6 | Actual |
| 10987 | 100.00 | 2023-02-10 | 85 | 6 | 7 | Budget |
| 38423 | 247038.00 | 2025-04-12 | 29 | 7 | 4 | Actual |
| 15407 | 10.33 | 2023-06-12 | 78 | 1 | 12 | Actual |
| 28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 4511 | 100.00 | 2022-09-12 | 74 | 1 | 3 | Budget |
| 23791 | 20603.00 | 2024-03-11 | 28 | 7 | 4 | Actual |
| 31415 | 45.00 | 2024-10-11 | 69 | 6 | 3 | Actual |
| 11623 | 300.00 | 2023-03-12 | 73 | 6 | 5 | Budget |
| 7635 | 165.00 | 2022-11-12 | 89 | 6 | 7 | Actual |
| 20546 | 73.10 | 2023-11-12 | 92 | 2 | 12 | Actual |
| 29393 | -252.00 | 2024-08-11 | 91 | 6 | 5 | Actual |
| 2769 | 101.00 | 2022-07-13 | 66 | 2 | 6 | Actual |
| 24886 | 147.00 | 2024-04-11 | 83 | 6 | 5 | Actual |
| 33370 | 4508.29 | 2024-11-11 | 22 | 7 | 11 | Actual |
| 26259 | 39473.00 | 2024-05-11 | 7 | 7 | 7 | Actual |
| 15823 | 15.00 | 2023-07-13 | 68 | 2 | 6 | Actual |
Generated 2025-06-12 01:09:04.916 UTC