[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6528 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20057 | 7064.00 | 2023-11-13 | 8 | 7 | 6 | Actual |
| 29589 | 213.00 | 2024-08-12 | 89 | 6 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-12 | 61 | 3 | 11 | Actual |
| 3697 | 19157.00 | 2022-08-13 | 100 | 7 | 4 | Actual |
| 2865 | 305.00 | 2022-07-14 | 66 | 4 | 6 | Actual |
| 9440 | 35956.00 | 2023-01-11 | 39 | 7 | 5 | Actual |
| 3720 | 371.00 | 2022-08-13 | 76 | 1 | 5 | Actual |
| 6846 | 7392.00 | 2022-11-13 | 94 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2023-09-13 | 60 | 2 | 11 | Actual |
| 36705 | 225.23 | 2025-02-11 | 76 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-11-13 | 71 | 2 | 6 | Budget |
| 33735 | 338.00 | 2024-12-13 | 87 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-13 | 61 | 1 | 5 | Actual |
| 27611 | 294.38 | 2024-06-12 | 92 | 3 | 11 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 25014 | 38.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 20745 | 651.00 | 2023-12-14 | 81 | 1 | 4 | Actual |
| 37547 | 316575.00 | 2025-03-13 | 101 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-12 | 61 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-12-14 | 74 | 6 | 3 | Actual |
| 7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
| 33441 | 1.00 | 2024-11-12 | 96 | 2 | 12 | Actual |
| 11579 | 200.00 | 2023-03-13 | 84 | 1 | 5 | Budget |
| 11803 | 345.00 | 2023-03-13 | 76 | 3 | 6 | Actual |
| 15311 | 97.57 | 2023-06-13 | 73 | 4 | 11 | Actual |
| 21886 | 43000.00 | 2024-01-11 | 99 | 6 | 5 | Actual |
| 14939 | 178.00 | 2023-06-13 | 90 | 5 | 6 | Actual |
| 15375 | 3832.75 | 2023-06-13 | 20 | 7 | 11 | Actual |
Generated 2025-06-12 12:01:22.398 UTC