[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7813 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26105 | 50.00 | 2024-05-10 | 67 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-03-11 | 74 | 6 | 5 | Actual |
| 12174 | 237.45 | 2023-03-11 | 74 | 1 | 8 | Actual |
| 5940 | 244133.00 | 2022-10-11 | 46 | 7 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 30695 | 5362.00 | 2024-09-10 | 63 | 6 | 6 | Actual |
| 36377 | 129.00 | 2025-02-09 | 72 | 6 | 6 | Actual |
| 7281 | 283.00 | 2022-11-11 | 80 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 11059 | 480.00 | 2023-02-09 | 81 | 1 | 8 | Budget |
| 27110 | 61800.00 | 2024-06-10 | 31 | 7 | 5 | Actual |
| 2107 | 328.36 | 2022-06-11 | 90 | 1 | 8 | Actual |
| 9441 | 20015.00 | 2023-01-09 | 40 | 7 | 5 | Actual |
| 5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
| 6438 | 200.00 | 2022-10-11 | 78 | 1 | 7 | Budget |
| 5156 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 22988 | 270.00 | 2024-02-09 | 80 | 4 | 6 | Actual |
| 11583 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 20466 | 43655.83 | 2023-11-11 | 101 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 37843 | 20840.51 | 2025-03-11 | 60 | 3 | 11 | Actual |
| 18731 | 7110.00 | 2023-10-11 | 94 | 6 | 4 | Actual |
| 36961 | 301.26 | 2025-02-09 | 66 | 1 | 13 | Actual |
| 33142 | 169.27 | 2024-11-10 | 89 | 2 | 8 | Actual |
| 21703 | 416859.00 | 2024-01-09 | 46 | 7 | 3 | Actual |
| 34118 | 39513.00 | 2024-12-11 | 38 | 7 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-11 | 76 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2022-12-12 | 19 | 7 | 5 | Actual |
Generated 2025-06-10 12:27:09.440 UTC