[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21173 | 826426.00 | 2023-12-06 | 101 | 6 | 7 | Actual |
| 16831 | 216.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
| 31524 | 75.00 | 2024-10-04 | 54 | 6 | 4 | Actual |
| 8440 | 65.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 14918 | 1685.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-04-05 | 82 | 2 | 6 | Actual |
| 31946 | 122023.00 | 2024-10-04 | 14 | 7 | 7 | Actual |
| 21166 | 230.00 | 2023-12-06 | 90 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2023-11-05 | 94 | 6 | 8 | Actual |
| 31525 | 152193.00 | 2024-10-04 | 56 | 6 | 4 | Actual |
| 7398 | 858.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 33295 | 15269.13 | 2024-11-04 | 60 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-05 | 62 | 1 | 12 | Actual |
| 8492 | 211.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 8258 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
| 6066 | 7062.00 | 2022-10-05 | 22 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
| 7976 | 47431.00 | 2022-12-06 | 13 | 7 | 3 | Actual |
| 1672 | 100.00 | 2022-06-05 | 81 | 2 | 6 | Budget |
| 7601 | 524.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 21940 | 302.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-03 | 61 | 4 | 11 | Actual |
| 1608 | 100.00 | 2022-06-05 | 68 | 1 | 6 | Budget |
| 21161 | 178.00 | 2023-12-06 | 83 | 6 | 7 | Actual |
| 4912 | 47.00 | 2022-09-05 | 82 | 6 | 5 | Actual |
| 4430 | 220.00 | 2022-08-05 | 73 | 6 | 8 | Budget |
| 21861 | 267.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 1133 | 2000.00 | 2022-06-05 | 61 | 1 | 3 | Budget |
Generated 2025-06-04 12:49:48.216 UTC