[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6919 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12390 | 65797.00 | 2023-04-12 | 12 | 2 | 3 | Actual |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-12 | 101 | 6 | 3 | Actual |
| 38779 | 222.00 | 2025-04-12 | 84 | 6 | 7 | Actual |
| 10433 | 480.00 | 2023-02-10 | 66 | 1 | 5 | Budget |
| 19857 | 514972.00 | 2023-11-12 | 4 | 7 | 5 | Actual |
| 27961 | 59237.44 | 2024-06-11 | 35 | 7 | 13 | Actual |
| 27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
| 25812 | 562.00 | 2024-05-11 | 73 | 1 | 4 | Actual |
| 38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
| 39106 | 336.94 | 2025-04-12 | 92 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 8018 | 90.00 | 2022-12-13 | 74 | 7 | 3 | Budget |
| 10623 | 17.00 | 2023-02-10 | 69 | 2 | 6 | Actual |
| 25854 | 53.00 | 2024-05-11 | 82 | 6 | 4 | Actual |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 39020 | 4.00 | 2025-04-12 | 96 | 3 | 11 | Actual |
| 1150 | 144.00 | 2022-06-12 | 74 | 1 | 3 | Actual |
| 1591 | 18680.00 | 2022-06-12 | 40 | 7 | 5 | Actual |
| 37730 | 5951.19 | 2025-03-12 | 62 | 6 | 8 | Actual |
| 39071 | -19.45 | 2025-04-12 | 91 | 5 | 11 | Actual |
| 9390 | 650.00 | 2023-01-10 | 77 | 6 | 5 | Budget |
| 17167 | 28989.50 | 2023-08-12 | 52 | 6 | 8 | Actual |
| 37745 | 819.28 | 2025-03-12 | 81 | 6 | 8 | Actual |
| 2932 | 200.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 4613 | 11652.00 | 2022-09-12 | 22 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-07-13 | 78 | 3 | 6 | Actual |
| 19434 | 6.00 | 2023-10-12 | 96 | 6 | 11 | Actual |
Generated 2025-06-11 09:12:32.253 UTC