[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6104 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8477 | 332.00 | 2022-12-14 | 65 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-05-13 | 82 | 4 | 6 | Actual |
| 11508 | -173.00 | 2023-03-13 | 91 | 6 | 4 | Actual |
| 30522 | 11.00 | 2024-09-12 | 96 | 6 | 5 | Actual |
| 381 | -561.00 | 2022-05-13 | 53 | 6 | 5 | Actual |
| 11762 | 100.00 | 2023-03-13 | 81 | 2 | 6 | Budget |
| 11548 | 2828.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-02-11 | 83 | 6 | 5 | Actual |
| 30920 | 1375.35 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 21997 | 19289.00 | 2024-01-11 | 60 | 4 | 6 | Actual |
| 13268 | 8156.00 | 2023-04-13 | 22 | 7 | 7 | Actual |
| 22604 | 100.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 19708 | 101.00 | 2023-11-13 | 71 | 1 | 4 | Actual |
| 7114 | 3854.00 | 2022-11-13 | 52 | 6 | 5 | Actual |
| 25529 | 37022.73 | 2024-04-12 | 35 | 7 | 11 | Actual |
| 33892 | 397.00 | 2024-12-13 | 90 | 6 | 5 | Actual |
| 15125 | 558.67 | 2023-06-13 | 94 | 1 | 8 | Actual |
| 20041 | 22.00 | 2023-11-13 | 82 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 18498 | 48.63 | 2023-09-13 | 66 | 6 | 12 | Actual |
| 17721 | 109.00 | 2023-09-13 | 85 | 6 | 4 | Actual |
| 7462 | 280.00 | 2022-11-13 | 66 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2022-09-13 | 76 | 6 | 6 | Actual |
| 17649 | 96.00 | 2023-09-13 | 73 | 7 | 3 | Actual |
| 2770 | 100.00 | 2022-07-14 | 66 | 2 | 6 | Budget |
| 21886 | 43000.00 | 2024-01-11 | 99 | 6 | 5 | Actual |
Generated 2025-06-12 03:51:27.995 UTC