[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7093 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15068 | 10.00 | 2023-06-13 | 96 | 6 | 7 | Actual |
| 23749 | 364.00 | 2024-03-12 | 65 | 6 | 4 | Actual |
| 22315 | 28597.07 | 2024-01-11 | 33 | 7 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-12 | 62 | 6 | 12 | Actual |
| 11925 | 16300.00 | 2023-03-13 | 53 | 6 | 6 | Budget |
| 14761 | 226.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-12 | 53 | 6 | 8 | Actual |
| 8669 | 200.00 | 2022-12-14 | 68 | 1 | 7 | Budget |
| 33397 | 282.68 | 2024-11-12 | 74 | 1 | 12 | Actual |
| 6784 | -327.00 | 2022-11-13 | 91 | 1 | 3 | Actual |
| 29766 | 955.64 | 2024-08-12 | 87 | 2 | 8 | Actual |
| 29987 | 14268.05 | 2024-08-12 | 8 | 7 | 11 | Actual |
| 7124 | 3141.00 | 2022-11-13 | 61 | 6 | 5 | Actual |
| 15321 | 41.19 | 2023-06-13 | 85 | 4 | 11 | Actual |
| 38702 | 62792.00 | 2025-04-13 | 13 | 7 | 6 | Actual |
| 20723 | 44.00 | 2023-12-14 | 89 | 7 | 3 | Actual |
| 21119 | 414.00 | 2023-12-14 | 74 | 1 | 7 | Actual |
| 32729 | 257.00 | 2024-11-12 | 84 | 1 | 5 | Actual |
| 14349 | 15.65 | 2023-05-13 | 82 | 6 | 11 | Actual |
| 28909 | 209.27 | 2024-07-13 | 92 | 1 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-13 | 63 | 6 | 6 | Budget |
| 14255 | 28.42 | 2023-05-13 | 73 | 2 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-12 | 61 | 1 | 13 | Actual |
| 8599 | 1500.00 | 2022-12-14 | 76 | 6 | 6 | Budget |
| 39373 | 10434.78 | 2025-04-13 | 40 | 7 | 13 | Actual |
| 21713 | 91.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-11 | 60 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
Generated 2025-06-13 01:57:21.111 UTC