[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7871 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14868 | 393.00 | 2023-06-14 | 65 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 33370 | 4508.29 | 2024-11-13 | 22 | 7 | 11 | Actual |
| 2050 | 16900.00 | 2022-06-14 | 24 | 7 | 7 | Actual |
| 24663 | 54.00 | 2024-04-13 | 69 | 6 | 3 | Actual |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-14 | 31 | 7 | 5 | Actual |
| 5518 | -159.52 | 2022-09-14 | 91 | 2 | 8 | Actual |
| 21653 | 51.00 | 2024-01-12 | 69 | 6 | 3 | Actual |
| 33324 | 53.95 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 16319 | 211.40 | 2023-07-15 | 74 | 5 | 11 | Actual |
| 8588 | 127.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
| 5976 | 206.00 | 2022-10-14 | 83 | 1 | 5 | Actual |
| 35137 | 497.00 | 2025-01-12 | 65 | 3 | 6 | Actual |
| 28439 | 11.00 | 2024-07-14 | 96 | 6 | 6 | Actual |
| 2415 | 100.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 21582 | 8.00 | 2023-12-15 | 97 | 6 | 12 | Actual |
| 1447 | 84439.00 | 2022-06-14 | 37 | 7 | 4 | Actual |
| 23640 | 229.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 12418 | 46.00 | 2023-04-14 | 71 | 6 | 3 | Actual |
| 2652 | 300.00 | 2022-07-15 | 73 | 6 | 5 | Budget |
| 17693 | 257.00 | 2023-09-14 | 94 | 1 | 4 | Actual |
| 11645 | 550.00 | 2023-03-14 | 87 | 6 | 5 | Budget |
| 34116 | 157429.00 | 2024-12-14 | 35 | 7 | 6 | Actual |
| 25994 | 1695.00 | 2024-05-13 | 61 | 1 | 6 | Actual |
| 37263 | 76019.00 | 2025-03-14 | 14 | 7 | 4 | Actual |
| 3763 | 385.00 | 2022-08-14 | 66 | 6 | 5 | Actual |
| 363 | 200.00 | 2022-05-14 | 83 | 1 | 5 | Budget |
Generated 2025-06-13 17:51:42.672 UTC