[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5703 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16904 | 1992.00 | 2023-08-12 | 61 | 4 | 6 | Actual |
| 23340 | 63.53 | 2024-02-10 | 73 | 2 | 11 | Actual |
| 29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
| 28820 | 12990.36 | 2024-07-12 | 52 | 6 | 11 | Actual |
| 9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
| 9092 | 169200.00 | 2023-01-10 | 101 | 6 | 3 | Budget |
| 15639 | 3481.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
| 37534 | 332.00 | 2025-03-12 | 81 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2024-09-11 | 101 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
| 5742 | 19810.00 | 2022-10-12 | 28 | 7 | 3 | Actual |
| 9508 | 18.00 | 2023-01-10 | 71 | 2 | 6 | Actual |
| 22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
| 12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
| 24965 | 39.00 | 2024-04-11 | 76 | 2 | 6 | Actual |
| 33265 | 149.70 | 2024-11-11 | 92 | 2 | 11 | Actual |
| 16772 | 903.00 | 2023-08-12 | 72 | 6 | 5 | Actual |
| 35069 | 27620.00 | 2025-01-10 | 33 | 7 | 5 | Actual |
| 31195 | 685.88 | 2024-09-11 | 54 | 6 | 12 | Actual |
| 3331 | 137.45 | 2022-07-13 | 89 | 6 | 8 | Actual |
| 18694 | 449.00 | 2023-10-12 | 90 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-12-12 | 85 | 6 | 6 | Actual |
| 14501 | 29220.45 | 2023-05-12 | 39 | 7 | 12 | Actual |
| 17815 | 675.00 | 2023-09-12 | 87 | 6 | 5 | Actual |
| 2012 | 200.00 | 2022-06-12 | 78 | 6 | 7 | Budget |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 38943 | 563.54 | 2025-04-12 | 66 | 1 | 11 | Actual |
| 10393 | 63000.00 | 2023-02-10 | 99 | 6 | 4 | Actual |
Generated 2025-06-12 01:48:41.045 UTC