[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6015 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38510 | 15706.00 | 2025-04-06 | 20 | 7 | 5 | Actual |
| 11656 | 501900.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 33947 | 106.00 | 2024-12-06 | 85 | 1 | 6 | Actual |
| 10938 | 3400.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 13477 | 4833.00 | 2023-05-05 | 92 | 7 | 4 | Actual |
| 23874 | 86832.00 | 2024-03-05 | 13 | 7 | 5 | Actual |
| 9406 | 630.00 | 2023-01-04 | 87 | 6 | 5 | Actual |
| 4172 | 380.00 | 2022-08-06 | 65 | 1 | 7 | Budget |
| 33196 | 15890.77 | 2024-11-05 | 22 | 7 | 8 | Actual |
| 29032 | 43579.26 | 2024-07-06 | 60 | 2 | 13 | Actual |
| 37776 | 114635.04 | 2025-03-06 | 31 | 7 | 8 | Actual |
| 18557 | 448.00 | 2023-10-06 | 67 | 1 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-05 | 62 | 6 | 3 | Actual |
| 22402 | 115.65 | 2024-01-04 | 90 | 3 | 11 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 11339 | 11652.00 | 2023-03-06 | 22 | 7 | 3 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 37255 | 966.00 | 2025-03-06 | 97 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-11-06 | 57 | 6 | 6 | Budget |
| 11381 | 30.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 10116 | 300.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 31270 | 301.26 | 2024-09-05 | 77 | 1 | 13 | Actual |
| 30044 | 66.72 | 2024-08-05 | 66 | 2 | 12 | Actual |
| 1373 | 2000.00 | 2022-06-06 | 61 | 6 | 4 | Budget |
| 18094 | 329.00 | 2023-09-06 | 74 | 6 | 7 | Actual |
| 25196 | 12485.00 | 2024-04-05 | 18 | 7 | 7 | Actual |
| 35135 | 3467.00 | 2025-01-04 | 61 | 3 | 6 | Actual |
Generated 2025-06-05 14:02:29.128 UTC