[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7849 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38298 | 112933.00 | 2025-04-13 | 21 | 7 | 3 | Actual |
| 34155 | 172099.00 | 2024-12-13 | 56 | 6 | 7 | Actual |
| 12335 | 137759.71 | 2023-03-13 | 35 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-05-12 | 22 | 7 | 3 | Actual |
| 17662 | 52.00 | 2023-09-13 | 90 | 7 | 3 | Actual |
| 24464 | 25.23 | 2024-03-12 | 82 | 6 | 11 | Actual |
| 18624 | 17836.00 | 2023-10-13 | 18 | 7 | 3 | Actual |
| 13915 | 53.00 | 2023-05-13 | 68 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-03-13 | 78 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-10-13 | 87 | 6 | 3 | Budget |
| 21432 | 297.57 | 2023-12-14 | 61 | 5 | 11 | Actual |
| 29324 | 43918.00 | 2024-08-12 | 32 | 7 | 4 | Actual |
| 4317 | 234.42 | 2022-08-13 | 68 | 1 | 8 | Actual |
| 5781 | 50.00 | 2022-10-13 | 78 | 7 | 3 | Budget |
| 7495 | 351.00 | 2022-11-13 | 87 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-05-13 | 71 | 1 | 12 | Actual |
| 19032 | 12485.00 | 2023-10-13 | 18 | 7 | 6 | Actual |
| 12523 | 180.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-03-13 | 85 | 1 | 7 | Budget |
| 5277 | 21794.00 | 2022-09-13 | 32 | 7 | 6 | Actual |
| 27095 | 680941.00 | 2024-06-12 | 6 | 7 | 5 | Actual |
| 18993 | 4512.00 | 2023-10-13 | 57 | 6 | 6 | Actual |
| 27351 | 71912.00 | 2024-06-12 | 57 | 6 | 7 | Actual |
| 872 | 200.00 | 2022-05-13 | 68 | 6 | 7 | Budget |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 23874 | 86832.00 | 2024-03-12 | 13 | 7 | 5 | Actual |
| 6669 | 200.00 | 2022-10-13 | 66 | 6 | 8 | Budget |
| 15050 | 1092.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
Generated 2025-06-12 09:09:00.009 UTC