[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6924 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12795 | 38158.00 | 2023-04-12 | 21 | 7 | 5 | Actual |
| 38676 | 52.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
| 24752 | 246.00 | 2024-04-11 | 74 | 1 | 4 | Actual |
| 22587 | 6262.58 | 2024-01-10 | 100 | 7 | 12 | Actual |
| 5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
| 15438 | 37.99 | 2023-06-12 | 76 | 6 | 12 | Actual |
| 37545 | 616.00 | 2025-03-12 | 97 | 6 | 6 | Actual |
| 36160 | 612.00 | 2025-02-10 | 92 | 1 | 5 | Actual |
| 10497 | 650.00 | 2023-02-10 | 72 | 6 | 5 | Budget |
| 31714 | 12.00 | 2024-10-11 | 69 | 2 | 6 | Actual |
| 4101 | 60.00 | 2022-08-12 | 71 | 6 | 6 | Budget |
| 31511 | 423.00 | 2024-10-11 | 83 | 1 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-10 | 52 | 6 | 5 | Actual |
| 37061 | 49939.02 | 2025-02-10 | 31 | 7 | 13 | Actual |
| 981 | 219.27 | 2022-05-12 | 85 | 1 | 8 | Actual |
| 5797 | 108.00 | 2022-10-12 | 90 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-05-12 | 83 | 1 | 4 | Actual |
| 38026 | 443.32 | 2025-03-12 | 74 | 2 | 12 | Actual |
| 5900 | 100.00 | 2022-10-12 | 85 | 6 | 4 | Budget |
| 33876 | 89.00 | 2024-12-12 | 69 | 6 | 5 | Actual |
| 38229 | 281.00 | 2025-04-12 | 68 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-03-12 | 77 | 1 | 11 | Actual |
| 14450 | 45.44 | 2023-05-12 | 63 | 6 | 12 | Actual |
| 16689 | 105.00 | 2023-08-12 | 84 | 6 | 4 | Actual |
| 1089 | 380.00 | 2022-05-12 | 87 | 6 | 8 | Budget |
| 9658 | 88.00 | 2023-01-10 | 76 | 5 | 6 | Actual |
| 3204 | 380.00 | 2022-07-13 | 76 | 1 | 8 | Budget |
| 25206 | 30356.00 | 2024-04-11 | 32 | 7 | 7 | Actual |
Generated 2025-06-11 11:41:33.379 UTC