[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4718 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24277 | 1211393.35 | 2024-03-05 | 4 | 7 | 8 | Actual |
| 23988 | 109.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 4537 | 11.00 | 2022-09-06 | 96 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 7603 | 264.00 | 2022-11-06 | 67 | 6 | 7 | Actual |
| 25626 | 7077.49 | 2024-04-05 | 6 | 7 | 12 | Actual |
| 36317 | 36.00 | 2025-02-04 | 69 | 4 | 6 | Actual |
| 16194 | 31215.30 | 2023-07-07 | 38 | 7 | 8 | Actual |
| 34709 | 4.00 | 2024-12-06 | 96 | 2 | 13 | Actual |
| 11984 | 451651.00 | 2023-03-06 | 101 | 6 | 6 | Actual |
| 32276 | 71541.45 | 2024-10-05 | 29 | 7 | 11 | Actual |
| 10885 | 89192.00 | 2023-02-04 | 39 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 35660 | 113219.89 | 2025-01-04 | 101 | 6 | 11 | Actual |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-08-06 | 76 | 6 | 3 | Actual |
| 18683 | 423.00 | 2023-10-06 | 76 | 1 | 4 | Actual |
| 37530 | 1213.00 | 2025-03-06 | 76 | 6 | 6 | Actual |
| 31658 | 140527.00 | 2024-10-05 | 15 | 7 | 5 | Actual |
| 12356 | 200.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 35638 | 37.99 | 2025-01-04 | 71 | 6 | 11 | Actual |
| 18398 | 10896.71 | 2023-09-06 | 53 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-06-06 | 76 | 6 | 3 | Budget |
| 16047 | 114254.00 | 2023-07-07 | 94 | 6 | 7 | Actual |
| 38357 | 2034.00 | 2025-04-06 | 80 | 1 | 4 | Actual |
| 24705 | 33593.00 | 2024-04-05 | 33 | 7 | 3 | Actual |
Generated 2025-06-05 08:41:16.563 UTC