[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18637 | 189542.00 | 2023-10-13 | 35 | 7 | 3 | Actual |
| 6215 | 120.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
| 9956 | 505.64 | 2023-01-11 | 94 | 1 | 8 | Actual |
| 12854 | 137.00 | 2023-04-13 | 89 | 1 | 6 | Actual |
| 28918 | 31.61 | 2024-07-13 | 67 | 2 | 12 | Actual |
| 35897 | 542169.25 | 2025-01-11 | 4 | 7 | 13 | Actual |
| 35313 | 676.00 | 2025-01-11 | 65 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2022-09-13 | 53 | 6 | 4 | Budget |
| 23067 | 30752.00 | 2024-02-11 | 14 | 7 | 6 | Actual |
| 17493 | 43.31 | 2023-08-13 | 65 | 6 | 12 | Actual |
| 22125 | 960.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 16498 | 26199.12 | 2023-07-14 | 21 | 7 | 12 | Actual |
| 24301 | 28784.95 | 2024-03-12 | 40 | 7 | 8 | Actual |
| 11814 | 40.00 | 2023-03-13 | 82 | 3 | 6 | Budget |
| 391 | 1800.00 | 2022-05-13 | 62 | 6 | 5 | Budget |
| 23208 | 431.39 | 2024-02-11 | 94 | 1 | 8 | Actual |
| 39207 | 213.53 | 2025-04-13 | 68 | 6 | 12 | Actual |
| 14705 | 57680.00 | 2023-06-13 | 31 | 7 | 4 | Actual |
| 35083 | 187.00 | 2025-01-11 | 66 | 1 | 6 | Actual |
| 9050 | 215.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
| 38048 | 41106.84 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2023-12-14 | 60 | 2 | 11 | Actual |
| 15244 | 270.98 | 2023-06-13 | 92 | 1 | 11 | Actual |
| 373 | -176.00 | 2022-05-13 | 91 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 1356 | 176.00 | 2022-06-13 | 89 | 1 | 4 | Actual |
| 12060 | 8.00 | 2023-03-13 | 96 | 1 | 7 | Actual |
| 25077 | 161.00 | 2024-04-12 | 74 | 6 | 6 | Actual |
Generated 2025-06-12 08:38:07.315 UTC