[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6199 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26609 | 9171.14 | 2024-05-12 | 100 | 7 | 11 | Actual |
| 11549 | 3000.00 | 2023-03-13 | 62 | 1 | 5 | Budget |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 18442 | 12093.54 | 2023-09-13 | 19 | 7 | 11 | Actual |
| 28948 | 6882.80 | 2024-07-13 | 63 | 6 | 12 | Actual |
| 3608 | 5933.00 | 2022-08-13 | 53 | 6 | 4 | Actual |
| 7121 | 3211.00 | 2022-11-13 | 57 | 6 | 5 | Actual |
| 37584 | 124.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 15380 | 6443.43 | 2023-06-13 | 28 | 7 | 11 | Actual |
| 1803 | 120.00 | 2022-06-13 | 73 | 5 | 6 | Budget |
| 7319 | 220.00 | 2022-11-13 | 73 | 3 | 6 | Budget |
| 1633 | 88.00 | 2022-06-13 | 85 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-02-11 | 82 | 4 | 6 | Actual |
| 3778 | 2900.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
| 2020 | 100.00 | 2022-06-13 | 83 | 6 | 7 | Budget |
| 36088 | 467.00 | 2025-02-11 | 74 | 6 | 4 | Actual |
| 27950 | 3941.68 | 2024-06-12 | 20 | 7 | 13 | Actual |
| 3517 | 112.00 | 2022-08-13 | 66 | 7 | 3 | Actual |
| 26216 | 540.00 | 2024-05-12 | 92 | 1 | 7 | Actual |
| 6703 | 129.87 | 2022-10-13 | 89 | 6 | 8 | Actual |
| 28599 | 78.36 | 2024-07-13 | 69 | 2 | 8 | Actual |
| 19278 | 302.89 | 2023-10-13 | 77 | 1 | 11 | Actual |
| 24358 | 20.97 | 2024-03-12 | 94 | 2 | 11 | Actual |
| 11676 | 37264.00 | 2023-03-13 | 34 | 7 | 5 | Actual |
| 5417 | 17715.00 | 2022-09-13 | 33 | 7 | 7 | Actual |
| 29802 | 346.54 | 2024-08-12 | 90 | 6 | 8 | Actual |
| 37092 | 349.00 | 2025-03-13 | 85 | 1 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-12 | 53 | 6 | 12 | Actual |
Generated 2025-06-12 09:36:32.836 UTC