[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6912 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28498 | 239399.00 | 2024-07-12 | 12 | 2 | 7 | Actual |
| 3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
| 9834 | 17000.00 | 2023-01-10 | 63 | 6 | 7 | Budget |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 38703 | 40642.00 | 2025-04-12 | 14 | 7 | 6 | Actual |
| 37569 | 182333.00 | 2025-03-12 | 37 | 7 | 6 | Actual |
| 21669 | 306.00 | 2024-01-10 | 90 | 6 | 3 | Actual |
| 8862 | 220.00 | 2022-12-13 | 73 | 2 | 8 | Budget |
| 28440 | 682.00 | 2024-07-12 | 97 | 6 | 6 | Actual |
| 38192 | 209.00 | 2025-03-12 | 97 | 6 | 13 | Actual |
| 29400 | 452820.00 | 2024-08-11 | 4 | 7 | 5 | Actual |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 24938 | 186.00 | 2024-04-11 | 76 | 1 | 6 | Actual |
| 3088 | 10.00 | 2022-07-13 | 96 | 1 | 7 | Actual |
| 19276 | 142.25 | 2023-10-12 | 74 | 1 | 11 | Actual |
| 5700 | 299.00 | 2022-10-12 | 77 | 6 | 3 | Actual |
| 936 | 37554.00 | 2022-05-12 | 39 | 7 | 7 | Actual |
| 36503 | 6123.00 | 2025-02-10 | 23 | 7 | 7 | Actual |
| 24436 | 31.61 | 2024-03-11 | 90 | 5 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 11318 | 150.00 | 2023-03-12 | 89 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-06-12 | 76 | 1 | 3 | Budget |
| 38188 | 360.91 | 2025-03-12 | 90 | 6 | 13 | Actual |
| 5265 | 51574.00 | 2022-09-12 | 14 | 7 | 6 | Actual |
| 1225 | 92.00 | 2022-06-12 | 84 | 6 | 3 | Actual |
| 18721 | 387.00 | 2023-10-12 | 81 | 6 | 4 | Actual |
| 38811 | 183511.00 | 2025-04-12 | 35 | 7 | 7 | Actual |
| 25109 | 21743.00 | 2024-04-11 | 24 | 7 | 6 | Actual |
Generated 2025-06-11 13:51:28.416 UTC