[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7936 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2923 | 128.00 | 2022-07-14 | 74 | 5 | 6 | Actual |
| 10796 | 192.00 | 2023-02-11 | 92 | 5 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-13 | 53 | 6 | 4 | Actual |
| 2387 | 49815.00 | 2022-07-14 | 39 | 7 | 3 | Actual |
| 12952 | 246.00 | 2023-04-13 | 90 | 3 | 6 | Actual |
| 4295 | 19580.00 | 2022-08-13 | 33 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2024-08-12 | 32 | 7 | 11 | Actual |
| 35472 | 16210.47 | 2025-01-11 | 22 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-04-13 | 72 | 6 | 8 | Actual |
| 18301 | 48.63 | 2023-09-13 | 77 | 2 | 11 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 20676 | 530246.00 | 2023-12-14 | 6 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-01-11 | 74 | 6 | 8 | Budget |
| 36354 | 60.00 | 2025-02-11 | 84 | 5 | 6 | Actual |
| 15239 | 64.59 | 2023-06-13 | 85 | 1 | 11 | Actual |
| 14201 | 22798.48 | 2023-05-13 | 24 | 7 | 8 | Actual |
| 22963 | 305.00 | 2024-02-11 | 81 | 3 | 6 | Actual |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 7975 | 5910.00 | 2022-12-14 | 8 | 7 | 3 | Actual |
| 19854 | 459.00 | 2023-11-13 | 97 | 6 | 5 | Actual |
| 1834 | 8800.00 | 2022-06-13 | 52 | 6 | 6 | Budget |
| 37238 | 480.00 | 2025-03-13 | 74 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 1965 | 810.00 | 2022-06-13 | 87 | 1 | 7 | Actual |
| 7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
| 23942 | 18.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
Generated 2025-06-12 10:20:38.123 UTC