[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6886 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 38820 | 8833.06 | 2025-04-12 | 61 | 1 | 8 | Actual |
| 24824 | 26320.00 | 2024-04-11 | 33 | 7 | 4 | Actual |
| 29003 | 168696.18 | 2024-07-12 | 46 | 7 | 12 | Actual |
| 9400 | 185.00 | 2023-01-10 | 83 | 6 | 5 | Actual |
| 28010 | 78.00 | 2024-07-12 | 69 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-04-12 | 62 | 7 | 3 | Actual |
| 39384 | -13706.10 | 2025-05-11 | 92 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2023-12-13 | 35 | 7 | 5 | Actual |
| 32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
| 36602 | 179.87 | 2025-02-10 | 89 | 6 | 8 | Actual |
| 24781 | 125.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2023-07-13 | 61 | 6 | 4 | Actual |
| 19750 | 33.00 | 2023-11-12 | 82 | 6 | 4 | Actual |
| 25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 15731 | 4514.00 | 2023-07-13 | 61 | 6 | 5 | Actual |
| 1182 | 5220.00 | 2022-06-12 | 53 | 6 | 3 | Actual |
| 1923 | 1703142.00 | 2022-06-12 | 43 | 7 | 6 | Actual |
| 16404 | 24.16 | 2023-07-13 | 65 | 1 | 12 | Actual |
| 5051 | 142.00 | 2022-09-12 | 92 | 2 | 6 | Actual |
| 29189 | 21006.00 | 2024-08-11 | 7 | 7 | 3 | Actual |
| 14522 | 85.00 | 2023-06-12 | 82 | 1 | 3 | Actual |
| 88 | 380.00 | 2022-05-12 | 80 | 6 | 3 | Budget |
| 28061 | 18975.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 1609 | 29.00 | 2022-06-12 | 69 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-03-12 | 78 | 6 | 4 | Actual |
Generated 2025-06-12 02:21:09.427 UTC