[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7345 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16605 | 41301.00 | 2023-08-14 | 40 | 7 | 3 | Actual |
| 25167 | 606.00 | 2024-04-13 | 72 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-14 | 60 | 2 | 11 | Actual |
| 4185 | 237.00 | 2022-08-14 | 74 | 1 | 7 | Actual |
| 34917 | 806.00 | 2025-01-12 | 92 | 1 | 4 | Actual |
| 4876 | 28000.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 5820 | 436.00 | 2022-10-14 | 73 | 1 | 4 | Actual |
| 32992 | 23216.00 | 2024-11-13 | 34 | 7 | 6 | Actual |
| 2020 | 100.00 | 2022-06-14 | 83 | 6 | 7 | Budget |
| 34598 | 4258.29 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 3133 | 414.00 | 2022-07-15 | 81 | 6 | 7 | Actual |
| 1239 | 130511.00 | 2022-06-14 | 101 | 6 | 3 | Actual |
| 14390 | 6563.65 | 2023-05-14 | 100 | 7 | 11 | Actual |
| 37537 | 104.00 | 2025-03-14 | 84 | 6 | 6 | Actual |
| 34634 | 24493.77 | 2024-12-14 | 14 | 7 | 12 | Actual |
| 7944 | 353.00 | 2022-12-15 | 77 | 6 | 3 | Actual |
| 26695 | 13043.56 | 2024-05-13 | 38 | 7 | 12 | Actual |
| 10458 | 180.00 | 2023-02-12 | 83 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-13 | 60 | 6 | 12 | Actual |
| 10850 | 380.00 | 2023-02-12 | 87 | 6 | 6 | Budget |
| 10931 | 160.00 | 2023-02-12 | 89 | 1 | 7 | Actual |
| 3192 | 380.00 | 2022-07-15 | 66 | 1 | 8 | Budget |
| 25566 | 62.46 | 2024-04-13 | 62 | 2 | 12 | Actual |
| 24187 | 9940.66 | 2024-03-13 | 61 | 1 | 8 | Actual |
| 18593 | 72.00 | 2023-10-14 | 69 | 6 | 3 | Actual |
| 5011 | 650.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
Generated 2025-06-13 17:19:44.471 UTC