[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6543 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3807 | 129198.00 | 2022-08-11 | 4 | 7 | 5 | Actual |
| 14710 | 195523.00 | 2023-06-11 | 37 | 7 | 4 | Actual |
| 27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-02-09 | 76 | 1 | 3 | Actual |
| 34840 | 13052.00 | 2025-01-09 | 7 | 7 | 3 | Actual |
| 4350 | 329.88 | 2022-08-11 | 94 | 1 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-11 | 31 | 7 | 4 | Actual |
| 3117 | 35.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
| 15991 | 513.00 | 2023-07-12 | 66 | 1 | 7 | Actual |
| 15679 | 61920.00 | 2023-07-12 | 21 | 7 | 4 | Actual |
| 4908 | 650.00 | 2022-09-11 | 80 | 6 | 5 | Budget |
| 33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
| 9050 | 215.00 | 2023-01-09 | 66 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-09-10 | 60 | 6 | 3 | Actual |
| 32656 | 644.00 | 2024-11-10 | 66 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-04-10 | 81 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-12 | 77 | 1 | 4 | Budget |
| 17139 | 246417.79 | 2023-08-11 | 12 | 2 | 8 | Actual |
| 21061 | 127.00 | 2023-12-12 | 73 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-03-10 | 72 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-04-11 | 76 | 6 | 5 | Budget |
| 8831 | 231.39 | 2022-12-12 | 83 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-05-11 | 83 | 3 | 6 | Budget |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 27019 | 68068.00 | 2024-06-10 | 31 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
| 8315 | 40451.00 | 2022-12-12 | 31 | 7 | 5 | Actual |
Generated 2025-06-10 11:00:33.819 UTC