[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 897 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30909 | 849.58 | 2024-09-05 | 66 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2024-08-05 | 13 | 7 | 12 | Actual |
| 22188 | 52853.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 12266 | 14004.37 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 25252 | 46.54 | 2024-04-05 | 69 | 2 | 8 | Actual |
| 34156 | 21099.00 | 2024-12-06 | 57 | 6 | 7 | Actual |
| 24088 | 28844.00 | 2024-03-05 | 38 | 7 | 6 | Actual |
| 16077 | 2774054.00 | 2023-07-07 | 43 | 7 | 7 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 25888 | 188917.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 20470 | 4488.08 | 2023-11-06 | 8 | 7 | 11 | Actual |
| 8126 | 218.00 | 2022-12-07 | 74 | 6 | 4 | Actual |
| 23007 | 17.00 | 2024-02-04 | 69 | 5 | 6 | Actual |
| 13690 | 26403.00 | 2023-05-06 | 24 | 7 | 4 | Actual |
| 36539 | 1910.21 | 2025-02-04 | 87 | 1 | 8 | Actual |
| 14574 | 111576.00 | 2023-06-06 | 13 | 7 | 3 | Actual |
| 37554 | 78977.00 | 2025-03-06 | 15 | 7 | 6 | Actual |
| 8028 | 90.00 | 2022-12-07 | 81 | 7 | 3 | Budget |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 39371 | 10968.12 | 2025-04-06 | 38 | 7 | 13 | Actual |
| 29761 | 628.37 | 2024-08-05 | 81 | 2 | 8 | Actual |
| 19948 | 36.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 13044 | 200.00 | 2023-04-06 | 87 | 5 | 6 | Budget |
| 30083 | 291.19 | 2024-08-05 | 73 | 6 | 12 | Actual |
| 11661 | 76720.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 11179 | 129.87 | 2023-02-04 | 89 | 6 | 8 | Actual |
| 29789 | 496.54 | 2024-08-05 | 73 | 6 | 8 | Actual |
Generated 2025-06-05 22:14:30.650 UTC