[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5418 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20421 | 26.29 | 2023-11-14 | 84 | 5 | 11 | Actual |
| 35761 | 1932.71 | 2025-01-12 | 76 | 6 | 12 | Actual |
| 10671 | 200.00 | 2023-02-12 | 68 | 3 | 6 | Budget |
| 16125 | 157.14 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 2957 | 66400.00 | 2022-07-15 | 56 | 6 | 6 | Budget |
| 31984 | 1351.11 | 2024-10-13 | 81 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 38868 | 146.54 | 2025-04-14 | 89 | 2 | 8 | Actual |
| 24468 | 288.00 | 2024-03-13 | 87 | 6 | 11 | Actual |
| 12036 | 368.00 | 2023-03-14 | 76 | 1 | 7 | Actual |
| 19529 | 13.53 | 2023-10-14 | 68 | 6 | 12 | Actual |
| 12462 | 66037.00 | 2023-04-14 | 15 | 7 | 3 | Actual |
| 3885 | 850.00 | 2022-08-14 | 61 | 2 | 6 | Budget |
| 15538 | 158.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 11072 | -298.91 | 2023-02-12 | 91 | 1 | 8 | Actual |
| 29713 | 76757.00 | 2024-08-13 | 39 | 7 | 7 | Actual |
| 20155 | 39785.00 | 2023-11-14 | 19 | 7 | 7 | Actual |
| 24046 | 166.00 | 2024-03-13 | 73 | 6 | 6 | Actual |
| 23339 | 15.65 | 2024-02-12 | 71 | 2 | 11 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 18193 | -139.83 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 30210 | 124.06 | 2024-08-13 | 85 | 6 | 13 | Actual |
| 10444 | 200.00 | 2023-02-12 | 74 | 1 | 5 | Budget |
| 22975 | 1311.00 | 2024-02-12 | 61 | 4 | 6 | Actual |
| 24243 | 234693.33 | 2024-03-13 | 56 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-05-13 | 73 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-03-14 | 77 | 6 | 12 | Actual |
| 9795 | 850.00 | 2023-01-12 | 77 | 1 | 7 | Budget |
Generated 2025-06-13 14:10:43.896 UTC