[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7908 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32709 | 796501.00 | 2024-11-13 | 46 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2022-12-15 | 7 | 7 | 4 | Actual |
| 28456 | 32615.00 | 2024-07-14 | 24 | 7 | 6 | Actual |
| 29998 | 8421.13 | 2024-08-13 | 28 | 7 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
| 26928 | 95.00 | 2024-06-13 | 83 | 7 | 3 | Actual |
| 13460 | 134300.55 | 2023-04-14 | 29 | 7 | 8 | Actual |
| 33487 | 16743.62 | 2024-11-13 | 19 | 7 | 12 | Actual |
| 14471 | 163.53 | 2023-05-14 | 90 | 6 | 12 | Actual |
| 20577 | 256.08 | 2023-11-14 | 92 | 6 | 12 | Actual |
| 33975 | 139.00 | 2024-12-14 | 87 | 2 | 6 | Actual |
| 7567 | 264.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
| 33842 | 202.00 | 2024-12-14 | 68 | 1 | 5 | Actual |
| 30073 | 3009.33 | 2024-08-13 | 61 | 6 | 12 | Actual |
| 9021 | 101.00 | 2023-01-12 | 85 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 27921 | 466.17 | 2024-06-13 | 73 | 6 | 13 | Actual |
| 27942 | 391727.85 | 2024-06-13 | 6 | 7 | 13 | Actual |
| 18692 | 819.00 | 2023-10-14 | 87 | 1 | 4 | Actual |
| 27527 | 95340.74 | 2024-06-13 | 39 | 7 | 8 | Actual |
| 17433 | 1349.72 | 2023-08-14 | 60 | 1 | 12 | Actual |
| 33967 | 126.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 11573 | 480.00 | 2023-03-14 | 81 | 1 | 5 | Budget |
| 10658 | 29601.00 | 2023-02-12 | 60 | 3 | 6 | Actual |
| 22597 | 643.00 | 2024-02-12 | 73 | 1 | 3 | Actual |
| 14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 13412 | 220.00 | 2023-04-14 | 73 | 6 | 8 | Budget |
Generated 2025-06-13 10:09:29.312 UTC