[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8540 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5940 | 244133.00 | 2022-10-13 | 46 | 7 | 4 | Actual |
| 28107 | 444.00 | 2024-07-13 | 84 | 1 | 4 | Actual |
| 39228 | 8.00 | 2025-04-13 | 96 | 6 | 12 | Actual |
| 3157 | 16829.00 | 2022-07-14 | 7 | 7 | 7 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 36492 | 1004210.00 | 2025-02-11 | 6 | 7 | 7 | Actual |
| 25844 | 42.00 | 2024-05-12 | 69 | 6 | 4 | Actual |
| 10258 | 70.00 | 2023-02-11 | 76 | 7 | 3 | Budget |
| 18066 | 268.00 | 2023-09-13 | 83 | 1 | 7 | Actual |
| 20824 | 4307.00 | 2023-12-14 | 61 | 1 | 5 | Actual |
| 32954 | 146.00 | 2024-11-12 | 74 | 6 | 6 | Actual |
| 25453 | 7.14 | 2024-04-12 | 69 | 5 | 11 | Actual |
| 37950 | 524.17 | 2025-03-13 | 87 | 6 | 11 | Actual |
| 9390 | 650.00 | 2023-01-11 | 77 | 6 | 5 | Budget |
| 24815 | 14125.00 | 2024-04-12 | 20 | 7 | 4 | Actual |
| 33486 | 5255.11 | 2024-11-12 | 18 | 7 | 12 | Actual |
| 13297 | 200.00 | 2023-04-13 | 68 | 1 | 8 | Budget |
| 33355 | 7.00 | 2024-11-12 | 96 | 6 | 11 | Actual |
| 2729 | 60.00 | 2022-07-14 | 71 | 1 | 6 | Budget |
| 11895 | 100.00 | 2023-03-13 | 74 | 5 | 6 | Budget |
| 33399 | 352.89 | 2024-11-12 | 77 | 1 | 12 | Actual |
| 12119 | -136.00 | 2023-03-13 | 91 | 6 | 7 | Actual |
| 29926 | 83.74 | 2024-08-12 | 68 | 4 | 11 | Actual |
| 731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
| 4795 | 34654.00 | 2022-09-13 | 14 | 7 | 4 | Actual |
| 6197 | 254.00 | 2022-10-13 | 73 | 3 | 6 | Actual |
| 2682 | 38500.00 | 2022-07-14 | 99 | 6 | 5 | Actual |
| 14316 | 11.40 | 2023-05-13 | 82 | 4 | 11 | Actual |
Generated 2025-06-12 23:09:58.823 UTC