[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 924 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13004 | 15997.00 | 2023-04-04 | 60 | 5 | 6 | Actual |
| 978 | 235.93 | 2022-05-04 | 84 | 1 | 8 | Actual |
| 34561 | 183.74 | 2024-12-04 | 92 | 1 | 12 | Actual |
| 3223 | 650.00 | 2022-07-05 | 87 | 1 | 8 | Budget |
| 33080 | 228168.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
| 37756 | 8.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
| 9213 | 440.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 377 | 17392.00 | 2022-05-04 | 12 | 2 | 5 | Actual |
| 2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
| 30476 | 770.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-06-04 | 60 | 2 | 6 | Actual |
| 13759 | 117.00 | 2023-05-04 | 83 | 6 | 5 | Actual |
| 17847 | 23934.00 | 2023-09-04 | 38 | 7 | 5 | Actual |
| 14656 | 120570.00 | 2023-06-04 | 56 | 6 | 4 | Actual |
| 31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 36107 | 468192.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 19326 | 42.25 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 12612 | 235.00 | 2023-04-04 | 74 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 29443 | 319.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
| 11581 | 163.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
| 8609 | 30.00 | 2022-12-05 | 82 | 6 | 6 | Budget |
| 39210 | 174.17 | 2025-04-04 | 72 | 6 | 12 | Actual |
| 14022 | 158.00 | 2023-05-04 | 89 | 1 | 7 | Actual |
| 15701 | 485.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
Generated 2025-06-04 00:03:01.401 UTC