[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27175 | 2796203.00 | 2024-06-11 | 10 | 3 | 6 | Actual |
| 9201 | 70.00 | 2023-01-10 | 82 | 1 | 4 | Budget |
| 18741 | 41957.00 | 2023-10-12 | 14 | 7 | 4 | Actual |
| 33479 | 170740.11 | 2024-11-11 | 4 | 7 | 12 | Actual |
| 36477 | 83.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 18380 | 192.25 | 2023-09-12 | 74 | 5 | 11 | Actual |
| 38372 | 5325.00 | 2025-04-12 | 53 | 6 | 4 | Actual |
| 17146 | 128.36 | 2023-08-12 | 68 | 2 | 8 | Actual |
| 14070 | 108141.00 | 2023-05-12 | 13 | 7 | 7 | Actual |
| 4184 | 364.00 | 2022-08-12 | 73 | 1 | 7 | Actual |
| 18873 | 21.00 | 2023-10-12 | 82 | 1 | 6 | Actual |
| 3219 | 200.00 | 2022-07-13 | 84 | 1 | 8 | Budget |
| 3048 | 550.00 | 2022-07-13 | 65 | 1 | 7 | Budget |
| 29117 | 52393.46 | 2024-07-12 | 39 | 7 | 13 | Actual |
| 11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 440 | 56105.00 | 2022-05-12 | 101 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-12 | 57 | 6 | 7 | Actual |
| 4729 | 7.00 | 2022-09-12 | 54 | 6 | 4 | Actual |
| 22948 | 29838.00 | 2024-02-10 | 60 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2023-09-12 | 76 | 6 | 6 | Actual |
| 33590 | 413.54 | 2024-11-11 | 92 | 6 | 13 | Actual |
| 23463 | 56.08 | 2024-02-10 | 84 | 6 | 11 | Actual |
| 18808 | 371.00 | 2023-10-12 | 73 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-03-12 | 81 | 1 | 7 | Actual |
| 25963 | 402468.00 | 2024-05-11 | 4 | 7 | 5 | Actual |
| 32553 | 878.00 | 2024-11-11 | 87 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 30630 | 261.00 | 2024-09-11 | 89 | 3 | 6 | Actual |
Generated 2025-06-12 00:52:27.072 UTC