[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6522 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19087 | 5829.00 | 2023-10-13 | 61 | 6 | 7 | Actual |
| 31591 | 1105.00 | 2024-10-12 | 66 | 1 | 5 | Actual |
| 38215 | 44663.49 | 2025-03-13 | 35 | 7 | 13 | Actual |
| 3523 | 12.00 | 2022-08-13 | 69 | 7 | 3 | Actual |
| 30909 | 849.58 | 2024-09-12 | 66 | 6 | 8 | Actual |
| 36945 | 29804.51 | 2025-02-11 | 31 | 7 | 12 | Actual |
| 19532 | 1.00 | 2023-10-13 | 72 | 6 | 12 | Actual |
| 25210 | 106605.00 | 2024-04-12 | 37 | 7 | 7 | Actual |
| 38267 | 482.00 | 2025-04-13 | 73 | 6 | 3 | Actual |
| 20414 | 57.14 | 2023-11-13 | 76 | 5 | 11 | Actual |
| 3553 | 142.00 | 2022-08-13 | 92 | 7 | 3 | Actual |
| 36689 | 107.14 | 2025-02-11 | 90 | 2 | 11 | Actual |
| 15432 | 12.46 | 2023-06-13 | 68 | 6 | 12 | Actual |
| 3526 | 110.00 | 2022-08-13 | 73 | 7 | 3 | Budget |
| 10366 | 1389.00 | 2023-02-11 | 76 | 6 | 4 | Actual |
| 8945 | 90.48 | 2022-12-14 | 89 | 6 | 8 | Actual |
| 23560 | 5.00 | 2024-02-11 | 96 | 6 | 12 | Actual |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 23652 | 12543.00 | 2024-03-12 | 94 | 6 | 3 | Actual |
| 15918 | 113.00 | 2023-07-14 | 89 | 5 | 6 | Actual |
| 38274 | 60.00 | 2025-04-13 | 82 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-11-13 | 78 | 7 | 3 | Actual |
| 32071 | 124857.95 | 2024-10-12 | 21 | 7 | 8 | Actual |
| 3913 | 177.00 | 2022-08-13 | 81 | 2 | 6 | Actual |
| 37155 | 52611.00 | 2025-03-13 | 32 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-01-11 | 65 | 6 | 6 | Budget |
| 19536 | 48.63 | 2023-10-13 | 77 | 6 | 12 | Actual |
| 3647 | 720.00 | 2022-08-13 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 11:03:10.260 UTC