[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7841 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18647 | 120.00 | 2023-10-13 | 65 | 7 | 3 | Actual |
| 26080 | 69.00 | 2024-05-12 | 68 | 4 | 6 | Actual |
| 9493 | 7878.00 | 2023-01-11 | 60 | 2 | 6 | Actual |
| 27625 | 223.10 | 2024-06-12 | 76 | 4 | 11 | Actual |
| 27672 | 28888.53 | 2024-06-12 | 57 | 6 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 18860 | 151.00 | 2023-10-13 | 65 | 1 | 6 | Actual |
| 26417 | 151.83 | 2024-05-12 | 73 | 1 | 11 | Actual |
| 34354 | 196.51 | 2024-12-13 | 84 | 1 | 11 | Actual |
| 909 | 171.00 | 2022-05-13 | 97 | 6 | 7 | Actual |
| 32855 | 148.00 | 2024-11-12 | 92 | 2 | 6 | Actual |
| 33914 | 25862.00 | 2024-12-13 | 28 | 7 | 5 | Actual |
| 19814 | 270.00 | 2023-11-13 | 90 | 1 | 5 | Actual |
| 4967 | 280.00 | 2022-09-13 | 66 | 1 | 6 | Budget |
| 12070 | 25300.00 | 2023-03-13 | 57 | 6 | 7 | Budget |
| 9794 | 480.00 | 2023-01-11 | 76 | 1 | 7 | Budget |
| 12407 | 3400.00 | 2023-04-13 | 63 | 6 | 3 | Budget |
| 19667 | 42959.00 | 2023-11-13 | 38 | 7 | 3 | Actual |
| 35097 | 84.00 | 2025-01-11 | 84 | 1 | 6 | Actual |
| 19578 | -120266.87 | 2023-10-13 | 43 | 7 | 12 | Actual |
| 16549 | 64584.00 | 2023-08-13 | 60 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-12-13 | 77 | 6 | 3 | Actual |
| 13541 | 707.00 | 2023-05-13 | 81 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-07-13 | 87 | 2 | 11 | Actual |
| 13777 | 80334.00 | 2023-05-13 | 14 | 7 | 5 | Actual |
| 8122 | 759.00 | 2022-12-14 | 72 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 26275 | 33902.00 | 2024-05-12 | 33 | 7 | 7 | Actual |
Generated 2025-06-12 10:33:37.103 UTC