[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6918 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31076 | 176779.58 | 2024-09-11 | 56 | 6 | 11 | Actual |
| 34287 | 366.24 | 2024-12-12 | 73 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-05-12 | 83 | 6 | 6 | Budget |
| 7192 | 110940.00 | 2022-11-12 | 29 | 7 | 5 | Actual |
| 13411 | 276.84 | 2023-04-12 | 73 | 6 | 8 | Actual |
| 2179 | 200.00 | 2022-06-12 | 65 | 6 | 8 | Budget |
| 463 | 20232.00 | 2022-05-12 | 38 | 7 | 5 | Actual |
| 22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
| 4808 | 20672.00 | 2022-09-12 | 33 | 7 | 4 | Actual |
| 15115 | 1084.43 | 2023-06-12 | 81 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2024-09-11 | 61 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-02-10 | 72 | 6 | 6 | Actual |
| 16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
| 11176 | 119.27 | 2023-02-10 | 85 | 6 | 8 | Actual |
| 26304 | 542.00 | 2024-05-11 | 83 | 1 | 8 | Actual |
| 30477 | 76.00 | 2024-09-11 | 82 | 1 | 5 | Actual |
| 14724 | 50.00 | 2023-06-12 | 69 | 1 | 5 | Actual |
| 39193 | 52.89 | 2025-04-12 | 94 | 2 | 12 | Actual |
| 29641 | 109.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 22640 | 202.00 | 2024-02-10 | 83 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-10 | 77 | 1 | 4 | Actual |
| 30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 37638 | 71000.00 | 2025-03-12 | 99 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 5240 | 32.00 | 2022-09-12 | 82 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-02-10 | 68 | 1 | 5 | Budget |
| 8197 | 256.00 | 2022-12-13 | 67 | 1 | 5 | Actual |
| 17558 | 374.00 | 2023-09-12 | 74 | 1 | 3 | Actual |
Generated 2025-06-11 03:17:22.864 UTC