[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2119 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34850 | 8835.00 | 2025-01-11 | 23 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-13 | 63 | 6 | 3 | Actual |
| 15237 | 80.55 | 2023-06-13 | 83 | 1 | 11 | Actual |
| 534 | 16.00 | 2022-05-13 | 71 | 2 | 6 | Actual |
| 9489 | 378.00 | 2023-01-11 | 92 | 1 | 6 | Actual |
| 11714 | 280.00 | 2023-03-13 | 81 | 1 | 6 | Budget |
| 12298 | 100.00 | 2023-03-13 | 83 | 6 | 8 | Budget |
| 25540 | 28.42 | 2024-04-12 | 65 | 1 | 12 | Actual |
| 29765 | 170.78 | 2024-08-12 | 85 | 2 | 8 | Actual |
| 25770 | 56614.00 | 2024-05-12 | 40 | 7 | 3 | Actual |
| 15948 | 69.00 | 2023-07-14 | 84 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2024-09-12 | 61 | 1 | 6 | Actual |
| 9853 | 3200.00 | 2023-01-11 | 76 | 6 | 7 | Budget |
| 12978 | 200.00 | 2023-04-13 | 76 | 4 | 6 | Budget |
| 9826 | 17729.00 | 2023-01-11 | 57 | 6 | 7 | Actual |
| 9813 | 187.00 | 2023-01-11 | 89 | 1 | 7 | Actual |
| 5823 | 195.00 | 2022-10-13 | 74 | 1 | 4 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 20066 | 4422.00 | 2023-11-13 | 23 | 7 | 6 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 24851 | 143.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 33598 | 8948.79 | 2024-11-12 | 8 | 7 | 13 | Actual |
| 15955 | 8.00 | 2023-07-14 | 96 | 6 | 6 | Actual |
| 18090 | 44.00 | 2023-09-13 | 69 | 6 | 7 | Actual |
| 34511 | 14409.54 | 2024-12-13 | 7 | 7 | 11 | Actual |
| 28489 | 404.00 | 2024-07-13 | 84 | 1 | 7 | Actual |
| 30303 | 945.00 | 2024-09-12 | 87 | 6 | 3 | Actual |
| 30520 | 470.00 | 2024-09-12 | 92 | 6 | 5 | Actual |
Generated 2025-06-12 18:39:40.071 UTC