[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5827 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7186 | 8314.00 | 2022-11-06 | 20 | 7 | 5 | Actual |
| 32675 | 396.00 | 2024-11-05 | 90 | 6 | 4 | Actual |
| 33191 | 251911.84 | 2024-11-05 | 15 | 7 | 8 | Actual |
| 13953 | 870.00 | 2023-05-06 | 76 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-03-06 | 83 | 6 | 3 | Actual |
| 6575 | 380.00 | 2022-10-06 | 76 | 1 | 8 | Budget |
| 35153 | 105.00 | 2025-01-04 | 85 | 3 | 6 | Actual |
| 24118 | 422.00 | 2024-03-05 | 92 | 1 | 7 | Actual |
| 30941 | 138811.24 | 2024-09-05 | 14 | 7 | 8 | Actual |
| 10822 | 86.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
| 15286 | 76.29 | 2023-06-06 | 76 | 3 | 11 | Actual |
| 17657 | 41.00 | 2023-09-06 | 83 | 7 | 3 | Actual |
| 8535 | 148.00 | 2022-12-07 | 73 | 5 | 6 | Actual |
| 23695 | 105.00 | 2024-03-05 | 76 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 1198 | 100.00 | 2022-06-06 | 67 | 6 | 3 | Budget |
| 7088 | 339.00 | 2022-11-06 | 76 | 1 | 5 | Actual |
| 27678 | 235.87 | 2024-06-05 | 66 | 6 | 11 | Actual |
| 31776 | 228.00 | 2024-10-05 | 81 | 4 | 6 | Actual |
| 17873 | 416.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 37794 | 133.74 | 2025-03-06 | 68 | 1 | 11 | Actual |
| 23944 | 14.00 | 2024-03-05 | 85 | 2 | 6 | Actual |
| 38935 | 38989.69 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 13437 | -203.46 | 2023-04-06 | 91 | 6 | 8 | Actual |
| 37329 | 749.00 | 2025-03-06 | 72 | 6 | 5 | Actual |
| 23917 | 90.00 | 2024-03-05 | 85 | 1 | 6 | Actual |
Generated 2025-06-05 09:38:39.905 UTC