[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7813 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30237 | 10233.02 | 2024-08-09 | 32 | 7 | 13 | Actual |
| 15636 | 6550.00 | 2023-07-11 | 57 | 6 | 4 | Actual |
| 38748 | 532.00 | 2025-04-10 | 90 | 1 | 7 | Actual |
| 3843 | 346.00 | 2022-08-10 | 66 | 1 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-10 | 62 | 6 | 4 | Actual |
| 32535 | 488.00 | 2024-11-09 | 65 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-05-09 | 87 | 5 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-09 | 60 | 1 | 11 | Actual |
| 21116 | 73.00 | 2023-12-11 | 69 | 1 | 7 | Actual |
| 329 | 16719.00 | 2022-05-10 | 100 | 7 | 4 | Actual |
| 25286 | 69.26 | 2024-04-09 | 71 | 6 | 8 | Actual |
| 26582 | 227492.23 | 2024-05-09 | 6 | 7 | 11 | Actual |
| 22388 | 25.23 | 2024-01-08 | 71 | 3 | 11 | Actual |
| 27855 | 317.05 | 2024-06-09 | 65 | 1 | 13 | Actual |
| 31986 | 478.36 | 2024-10-09 | 83 | 1 | 8 | Actual |
| 37424 | 32.00 | 2025-03-10 | 84 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2022-11-10 | 61 | 1 | 5 | Budget |
| 32786 | 75992.00 | 2024-11-09 | 21 | 7 | 5 | Actual |
| 10091 | 84742.05 | 2023-01-08 | 35 | 7 | 8 | Actual |
| 5486 | 100.00 | 2022-09-10 | 67 | 2 | 8 | Budget |
| 23227 | 43.51 | 2024-02-08 | 82 | 2 | 8 | Actual |
| 17316 | 807.16 | 2023-08-10 | 62 | 4 | 11 | Actual |
| 32398 | 139.85 | 2024-10-09 | 83 | 1 | 13 | Actual |
| 15323 | 84.80 | 2023-06-10 | 89 | 4 | 11 | Actual |
| 11401 | 2.00 | 2023-03-10 | 96 | 7 | 3 | Actual |
| 21125 | 56.00 | 2023-12-11 | 82 | 1 | 7 | Actual |
| 25662 | 2133.30 | 2024-05-08 | 85 | 7 | 6 | Actual |
| 31267 | 132.83 | 2024-09-09 | 73 | 1 | 13 | Actual |
Generated 2025-06-09 18:34:23.612 UTC