[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5536 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21170 | 8.00 | 2023-12-14 | 96 | 6 | 7 | Actual |
| 33506 | 7671.11 | 2024-11-12 | 100 | 7 | 12 | Actual |
| 10761 | 100.00 | 2023-02-11 | 66 | 5 | 6 | Budget |
| 3018 | 56500.00 | 2022-07-14 | 13 | 7 | 6 | Actual |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 5818 | 60.00 | 2022-10-13 | 71 | 1 | 4 | Actual |
| 24053 | 19.00 | 2024-03-12 | 82 | 6 | 6 | Actual |
| 21770 | 192.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 28306 | 46.00 | 2024-07-13 | 67 | 2 | 6 | Actual |
| 5398 | 625669.00 | 2022-09-13 | 101 | 6 | 7 | Actual |
| 26621 | 30.55 | 2024-05-12 | 76 | 1 | 12 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 12703 | 50.00 | 2023-04-13 | 82 | 1 | 5 | Budget |
| 21595 | 28242.77 | 2023-12-14 | 21 | 7 | 12 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 32378 | 284220.94 | 2024-10-12 | 43 | 7 | 12 | Actual |
| 12930 | 124.00 | 2023-04-13 | 74 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-11 | 80 | 1 | 7 | Actual |
| 9536 | -86.00 | 2023-01-11 | 91 | 2 | 6 | Actual |
| 23509 | 7.14 | 2024-02-11 | 68 | 1 | 12 | Actual |
| 26549 | 13994.64 | 2024-05-12 | 60 | 6 | 11 | Actual |
| 20973 | 318.00 | 2023-12-14 | 65 | 3 | 6 | Actual |
| 8305 | 82387.00 | 2022-12-14 | 15 | 7 | 5 | Actual |
| 33264 | -88.60 | 2024-11-12 | 91 | 2 | 11 | Actual |
| 4773 | 200.00 | 2022-09-13 | 83 | 6 | 4 | Budget |
| 36207 | 97709.00 | 2025-02-11 | 15 | 7 | 5 | Actual |
| 20526 | 16.72 | 2023-11-13 | 66 | 2 | 12 | Actual |
| 27060 | 6186.00 | 2024-06-12 | 54 | 6 | 5 | Actual |
Generated 2025-06-12 08:54:46.784 UTC