[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5494 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30816 | 1323225.00 | 2024-09-05 | 4 | 7 | 7 | Actual |
| 26692 | 10512.66 | 2024-05-05 | 34 | 7 | 12 | Actual |
| 2666 | 57.00 | 2022-07-07 | 82 | 6 | 5 | Actual |
| 37774 | 32654.72 | 2025-03-06 | 28 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 25843 | 152.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 7532 | 281632.00 | 2022-11-06 | 46 | 7 | 6 | Actual |
| 10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 24559 | 77.36 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 893 | 40.00 | 2022-05-06 | 82 | 6 | 7 | Budget |
| 19006 | 137.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
| 12402 | 17227.00 | 2023-04-06 | 60 | 6 | 3 | Actual |
| 11288 | 88.00 | 2023-03-06 | 68 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-10-06 | 82 | 2 | 12 | Actual |
| 17784 | 295.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 32432 | 401.26 | 2024-10-05 | 92 | 2 | 13 | Actual |
| 696 | 55.00 | 2022-05-06 | 83 | 5 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 12441 | 66.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 3573 | 110.00 | 2022-08-06 | 71 | 1 | 4 | Budget |
| 14931 | 242.00 | 2023-06-06 | 80 | 5 | 6 | Actual |
| 4518 | 531.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 14090 | 28332.00 | 2023-05-06 | 40 | 7 | 7 | Actual |
| 17359 | 12.46 | 2023-08-06 | 84 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-03-05 | 83 | 1 | 5 | Actual |
| 21966 | -78.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
Generated 2025-06-05 20:56:43.363 UTC