[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6893 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13748 | 49.00 | 2023-05-11 | 69 | 6 | 5 | Actual |
| 35790 | 44049.45 | 2025-01-09 | 21 | 7 | 12 | Actual |
| 14433 | 14.59 | 2023-05-11 | 81 | 2 | 12 | Actual |
| 18615 | 45000.00 | 2023-10-11 | 99 | 6 | 3 | Actual |
| 31110 | 1263943.46 | 2024-09-10 | 4 | 7 | 11 | Actual |
| 27428 | 123.81 | 2024-06-10 | 82 | 1 | 8 | Actual |
| 31680 | 27273.00 | 2024-10-10 | 60 | 1 | 6 | Actual |
| 4832 | 52.00 | 2022-09-11 | 69 | 1 | 5 | Actual |
| 37460 | 16470.00 | 2025-03-11 | 60 | 4 | 6 | Actual |
| 36067 | -519.00 | 2025-02-09 | 91 | 1 | 4 | Actual |
| 9877 | 58121.00 | 2023-01-09 | 94 | 6 | 7 | Actual |
| 13444 | 459971.77 | 2023-04-11 | 101 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-10 | 77 | 4 | 11 | Actual |
| 29299 | 277.00 | 2024-08-10 | 90 | 6 | 4 | Actual |
| 27550 | 159.27 | 2024-06-10 | 84 | 1 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 5272 | 3402.00 | 2022-09-11 | 23 | 7 | 6 | Actual |
| 1652 | 100.00 | 2022-06-11 | 66 | 2 | 6 | Budget |
| 38461 | 283.00 | 2025-04-11 | 94 | 1 | 5 | Actual |
| 35623 | 24.16 | 2025-01-09 | 94 | 5 | 11 | Actual |
| 29023 | 106.52 | 2024-07-11 | 84 | 1 | 13 | Actual |
| 13518 | 166288.00 | 2023-05-11 | 12 | 2 | 3 | Actual |
| 16149 | 82.90 | 2023-07-12 | 71 | 6 | 8 | Actual |
| 5519 | 270.78 | 2022-09-11 | 92 | 2 | 8 | Actual |
| 7823 | 91.99 | 2022-11-11 | 89 | 6 | 8 | Actual |
| 32001 | 511.70 | 2024-10-10 | 66 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-09 | 76 | 6 | 4 | Actual |
| 16522 | 300.00 | 2023-08-11 | 68 | 1 | 3 | Actual |
Generated 2025-06-10 13:17:12.267 UTC