[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6870 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20277 | 11708.88 | 2023-11-12 | 22 | 7 | 8 | Actual |
| 8874 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
| 32484 | 7562.80 | 2024-10-11 | 28 | 7 | 13 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 17976 | 10.00 | 2023-09-12 | 82 | 5 | 6 | Actual |
| 7923 | 1900.00 | 2022-12-13 | 63 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2023-03-12 | 56 | 6 | 3 | Budget |
| 5454 | 1532.93 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-04-11 | 78 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-10 | 62 | 1 | 6 | Actual |
| 3095 | 600.00 | 2022-07-13 | 54 | 6 | 7 | Budget |
| 24488 | 61064.66 | 2024-03-11 | 21 | 7 | 11 | Actual |
| 26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-13 | 63 | 6 | 8 | Budget |
| 22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
| 11321 | 307.00 | 2023-03-12 | 92 | 6 | 3 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
| 38927 | 102151.47 | 2025-04-12 | 31 | 7 | 8 | Actual |
| 21877 | 100.00 | 2024-01-10 | 85 | 6 | 5 | Actual |
| 25896 | 86520.00 | 2024-05-11 | 46 | 7 | 4 | Actual |
| 15551 | 24496.00 | 2023-07-13 | 7 | 7 | 3 | Actual |
| 1196 | 313.00 | 2022-06-12 | 66 | 6 | 3 | Actual |
| 6361 | 380.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 12351 | 380.00 | 2023-04-12 | 66 | 1 | 3 | Budget |
| 29175 | 182.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
| 35539 | 135.87 | 2025-01-10 | 90 | 2 | 11 | Actual |
Generated 2025-06-11 14:10:59.661 UTC