[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38602 | 138.00 | 2025-04-12 | 84 | 3 | 6 | Actual |
| 19858 | 575542.00 | 2023-11-12 | 6 | 7 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-12 | 61 | 6 | 3 | Budget |
| 1492 | 190.00 | 2022-06-12 | 85 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-06-12 | 83 | 6 | 4 | Actual |
| 23187 | 670.79 | 2024-02-10 | 66 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2023-02-10 | 61 | 6 | 6 | Actual |
| 35581 | 296.51 | 2025-01-10 | 74 | 4 | 11 | Actual |
| 18574 | 571.00 | 2023-10-12 | 90 | 1 | 3 | Actual |
| 14252 | 16.72 | 2023-05-12 | 68 | 2 | 11 | Actual |
| 2024 | 100.00 | 2022-06-12 | 85 | 6 | 7 | Budget |
| 38640 | 151.00 | 2025-04-12 | 66 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2023-03-12 | 61 | 6 | 6 | Budget |
| 6411 | 16000.00 | 2022-10-12 | 100 | 7 | 6 | Actual |
| 14734 | 194.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
| 19503 | 39.06 | 2023-10-12 | 74 | 2 | 12 | Actual |
| 17675 | 72.00 | 2023-09-12 | 69 | 1 | 4 | Actual |
| 6303 | 152.00 | 2022-10-12 | 81 | 5 | 6 | Actual |
| 12266 | 14004.37 | 2023-03-12 | 63 | 6 | 8 | Actual |
| 4067 | 73.00 | 2022-08-12 | 89 | 5 | 6 | Actual |
| 15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 17163 | -126.19 | 2023-08-12 | 91 | 2 | 8 | Actual |
| 11324 | 273.00 | 2023-03-12 | 97 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-02-10 | 65 | 1 | 7 | Actual |
| 11888 | 40.00 | 2023-03-12 | 68 | 5 | 6 | Budget |
| 33989 | 105.00 | 2024-12-12 | 68 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 37644 | 135952.00 | 2025-03-12 | 13 | 7 | 7 | Actual |
Generated 2025-06-11 05:34:30.528 UTC