[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5631 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38162 | 4896.08 | 2025-03-06 | 53 | 6 | 13 | Actual |
| 37378 | 23041.00 | 2025-03-06 | 100 | 7 | 5 | Actual |
| 25625 | 2157.18 | 2024-04-05 | 4 | 7 | 12 | Actual |
| 24696 | 18727.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 18078 | 42955.00 | 2023-09-06 | 53 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-11-05 | 63 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-11-06 | 77 | 2 | 8 | Actual |
| 22362 | 81.61 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 36480 | 232.00 | 2025-02-04 | 85 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 34423 | 149.70 | 2024-12-06 | 67 | 4 | 11 | Actual |
| 14665 | 35.00 | 2023-06-06 | 69 | 6 | 4 | Actual |
| 9122 | 5300.00 | 2023-01-04 | 60 | 7 | 3 | Budget |
| 29111 | 9431.25 | 2024-07-06 | 32 | 7 | 13 | Actual |
| 37429 | -101.00 | 2025-03-06 | 91 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 11475 | 200.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 15548 | 468538.00 | 2023-07-07 | 101 | 6 | 3 | Actual |
| 26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
| 28461 | 34237.00 | 2024-07-06 | 33 | 7 | 6 | Actual |
| 5262 | 14391.00 | 2022-09-06 | 7 | 7 | 6 | Actual |
| 26195 | 1320.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 15900 | 214.00 | 2023-07-07 | 65 | 5 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 32825 | 322.00 | 2024-11-05 | 89 | 1 | 6 | Actual |
| 31025 | 105.02 | 2024-09-05 | 68 | 3 | 11 | Actual |
| 29114 | 56718.10 | 2024-07-06 | 35 | 7 | 13 | Actual |
| 19447 | 3415.72 | 2023-10-06 | 20 | 7 | 11 | Actual |
Generated 2025-06-05 11:46:04.599 UTC