[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6403 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38316 | 1417.00 | 2025-04-14 | 61 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2024-03-13 | 63 | 6 | 3 | Actual |
| 24922 | 47642.00 | 2024-04-13 | 39 | 7 | 5 | Actual |
| 36659 | 747.58 | 2025-02-12 | 87 | 1 | 11 | Actual |
| 2830 | 100.00 | 2022-07-15 | 74 | 3 | 6 | Budget |
| 32085 | 42456.42 | 2024-10-13 | 40 | 7 | 8 | Actual |
| 17523 | 207.15 | 2023-08-14 | 8 | 7 | 12 | Actual |
| 35523 | 79.48 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 517 | 8.00 | 2022-05-14 | 96 | 1 | 6 | Actual |
| 19430 | 170.98 | 2023-10-14 | 90 | 6 | 11 | Actual |
| 17470 | 43.31 | 2023-08-14 | 74 | 2 | 12 | Actual |
| 12805 | 64446.00 | 2023-04-14 | 35 | 7 | 5 | Actual |
| 1893 | 6.00 | 2022-06-14 | 96 | 6 | 6 | Actual |
| 9769 | 1591582.00 | 2023-01-12 | 43 | 7 | 6 | Actual |
| 6983 | 30100.00 | 2022-11-14 | 60 | 6 | 4 | Budget |
| 910 | 29500.00 | 2022-05-14 | 99 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 14154 | 185365.14 | 2023-05-14 | 56 | 6 | 8 | Actual |
| 31513 | 339.00 | 2024-10-13 | 85 | 1 | 4 | Actual |
| 20902 | 136788.00 | 2023-12-15 | 29 | 7 | 5 | Actual |
| 20757 | 109974.00 | 2023-12-15 | 12 | 2 | 4 | Actual |
| 9407 | 164.00 | 2023-01-12 | 89 | 6 | 5 | Actual |
| 14065 | 345345.00 | 2023-05-14 | 101 | 6 | 7 | Actual |
| 9338 | 478.00 | 2023-01-12 | 81 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-06-14 | 78 | 1 | 6 | Budget |
| 35708 | 108.21 | 2025-01-12 | 85 | 1 | 12 | Actual |
| 30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
Generated 2025-06-13 19:34:45.608 UTC