[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6235 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29602 | 46479.00 | 2024-08-12 | 14 | 7 | 6 | Actual |
| 38901 | 1092.01 | 2025-04-13 | 87 | 6 | 8 | Actual |
| 35114 | 22.00 | 2025-01-11 | 71 | 2 | 6 | Actual |
| 1193 | 344.00 | 2022-06-13 | 65 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-11 | 72 | 6 | 6 | Actual |
| 4859 | 185.00 | 2022-09-13 | 89 | 1 | 5 | Actual |
| 15319 | 50.76 | 2023-06-13 | 83 | 4 | 11 | Actual |
| 19713 | 245.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 10774 | 120.00 | 2023-02-11 | 76 | 5 | 6 | Actual |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 33924 | 37742.00 | 2024-12-13 | 40 | 7 | 5 | Actual |
| 24980 | 1137408.00 | 2024-04-12 | 10 | 3 | 6 | Actual |
| 4650 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Budget |
| 12264 | 1000.00 | 2023-03-13 | 62 | 6 | 8 | Budget |
| 5284 | 21571.00 | 2022-09-13 | 40 | 7 | 6 | Actual |
| 27350 | 226098.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 1500 | 9.00 | 2022-06-13 | 96 | 1 | 5 | Actual |
| 4935 | 54426.00 | 2022-09-13 | 13 | 7 | 5 | Actual |
| 15275 | 9447.74 | 2023-06-13 | 60 | 3 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-13 | 61 | 2 | 8 | Actual |
| 8621 | 308.00 | 2022-12-14 | 92 | 6 | 6 | Actual |
| 21673 | 10.00 | 2024-01-11 | 96 | 6 | 3 | Actual |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
| 7931 | 80.00 | 2022-12-14 | 68 | 6 | 3 | Budget |
| 25184 | 74837.00 | 2024-04-12 | 94 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-11-13 | 87 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 26728 | 38030.03 | 2024-05-12 | 12 | 2 | 13 | Actual |
Generated 2025-06-12 04:16:50.070 UTC