[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7847 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27156 | 9.00 | 2024-06-12 | 69 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-11-12 | 77 | 2 | 8 | Actual |
| 34652 | 37853.59 | 2024-12-13 | 39 | 7 | 12 | Actual |
| 17919 | 260.00 | 2023-09-13 | 76 | 3 | 6 | Actual |
| 16037 | 650.00 | 2023-07-14 | 81 | 6 | 7 | Actual |
| 2743 | 304.00 | 2022-07-14 | 81 | 1 | 6 | Actual |
| 25782 | 18.00 | 2024-05-12 | 69 | 7 | 3 | Actual |
| 27445 | 304.12 | 2024-06-12 | 67 | 2 | 8 | Actual |
| 857 | 2607.00 | 2022-05-13 | 57 | 6 | 7 | Actual |
| 2986 | 380.00 | 2022-07-14 | 77 | 6 | 6 | Budget |
| 26015 | 339.00 | 2024-05-12 | 90 | 1 | 6 | Actual |
| 7651 | 147665.00 | 2022-11-13 | 15 | 7 | 7 | Actual |
| 35298 | 460.00 | 2025-01-11 | 90 | 1 | 7 | Actual |
| 39225 | -225.83 | 2025-04-13 | 91 | 6 | 12 | Actual |
| 880 | 300.00 | 2022-05-13 | 73 | 6 | 7 | Budget |
| 10969 | 200.00 | 2023-02-11 | 74 | 6 | 7 | Budget |
| 9998 | 682.91 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 3792 | 185.00 | 2022-08-13 | 84 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 15474 | 7368.98 | 2023-06-13 | 33 | 7 | 12 | Actual |
| 14028 | 107056.00 | 2023-05-13 | 12 | 2 | 7 | Actual |
| 19371 | -82.22 | 2023-10-13 | 91 | 4 | 11 | Actual |
| 5070 | 29.00 | 2022-09-13 | 69 | 3 | 6 | Actual |
| 29146 | 960.00 | 2024-08-12 | 92 | 1 | 3 | Actual |
| 20287 | 71200.89 | 2023-11-13 | 37 | 7 | 8 | Actual |
| 5777 | 90.00 | 2022-10-13 | 76 | 7 | 3 | Budget |
| 8550 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 28894 | 249.70 | 2024-07-13 | 73 | 1 | 12 | Actual |
Generated 2025-06-12 09:59:23.034 UTC