[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5311 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18056 | 59.00 | 2023-09-12 | 69 | 1 | 7 | Actual |
| 34145 | 325.00 | 2024-12-12 | 89 | 1 | 7 | Actual |
| 37720 | 543.52 | 2025-03-12 | 92 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-04-12 | 87 | 1 | 5 | Actual |
| 26562 | 343.32 | 2024-05-11 | 76 | 6 | 11 | Actual |
| 23494 | 12912.70 | 2024-02-10 | 34 | 7 | 11 | Actual |
| 18908 | 158.00 | 2023-10-12 | 92 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
| 14107 | 648.06 | 2023-05-12 | 76 | 1 | 8 | Actual |
| 13266 | 9411.00 | 2023-04-12 | 20 | 7 | 7 | Actual |
| 8005 | 70.00 | 2022-12-13 | 65 | 7 | 3 | Budget |
| 26704 | 1188.99 | 2024-05-11 | 62 | 1 | 13 | Actual |
| 25398 | 41.19 | 2024-04-11 | 68 | 3 | 11 | Actual |
| 4774 | 100.00 | 2022-09-12 | 84 | 6 | 4 | Budget |
| 7376 | 444.00 | 2022-11-12 | 80 | 4 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-10 | 60 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 13730 | -290.00 | 2023-05-12 | 91 | 1 | 5 | Actual |
| 32936 | 6.00 | 2024-11-11 | 96 | 5 | 6 | Actual |
| 32520 | 585.00 | 2024-11-11 | 90 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-02-10 | 87 | 1 | 6 | Budget |
| 16079 | 18423.00 | 2023-07-13 | 100 | 7 | 7 | Actual |
| 8074 | 1197.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-02-10 | 71 | 1 | 4 | Budget |
| 34290 | 802.61 | 2024-12-12 | 77 | 6 | 8 | Actual |
| 33558 | 253.89 | 2024-11-11 | 92 | 2 | 13 | Actual |
| 5910 | 153.00 | 2022-10-12 | 97 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-12-13 | 67 | 3 | 6 | Actual |
Generated 2025-06-11 15:36:21.040 UTC