[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2317 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9902 | 45069.00 | 2023-06-07 | 34 | 7 | 7 | Actual |
| 14488 | 31669.43 | 2023-10-07 | 21 | 7 | 12 | Actual |
| 12978 | 200.00 | 2023-09-07 | 76 | 4 | 6 | Budget |
| 19671 | 466591.00 | 2024-04-08 | 46 | 7 | 3 | Actual |
| 7639 | 9853.00 | 2023-04-09 | 94 | 6 | 7 | Actual |
| 26030 | 90.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
| 30733 | 151877.00 | 2025-02-06 | 21 | 7 | 6 | Actual |
| 32346 | -183.28 | 2025-03-08 | 91 | 6 | 12 | Actual |
| 4166 | 30080.00 | 2023-01-07 | 60 | 1 | 7 | Actual |
| 15487 | 1312.00 | 2023-12-08 | 65 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-12-08 | 62 | 1 | 7 | Actual |
| 13156 | 232.00 | 2023-09-07 | 68 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 13507 | 98.00 | 2023-10-07 | 82 | 1 | 3 | Actual |
| 17121 | 513.21 | 2024-01-07 | 73 | 1 | 8 | Actual |
| 30811 | 64507.00 | 2025-02-06 | 94 | 6 | 7 | Actual |
| 36798 | 82.68 | 2025-07-08 | 84 | 6 | 11 | Actual |
| 25876 | 62956.00 | 2024-10-06 | 19 | 7 | 4 | Actual |
| 28373 | 78.00 | 2024-12-07 | 84 | 4 | 6 | Actual |
| 29493 | 149.00 | 2025-01-06 | 74 | 3 | 6 | Actual |
| 12970 | 80.00 | 2023-09-07 | 68 | 4 | 6 | Budget |
| 36064 | 1710.00 | 2025-07-08 | 87 | 1 | 4 | Actual |
| 30952 | 107521.27 | 2025-02-06 | 31 | 7 | 8 | Actual |
| 25059 | 4.00 | 2024-09-06 | 96 | 5 | 6 | Actual |
| 4578 | 380.00 | 2023-02-07 | 80 | 6 | 3 | Budget |
| 18070 | 231.00 | 2024-02-07 | 89 | 1 | 7 | Actual |
| 27465 | 304.12 | 2024-11-06 | 94 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
Generated 2025-11-06 08:06:49.901 UTC