[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7938 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13110 | 2328.00 | 2023-04-13 | 94 | 6 | 6 | Actual |
| 19773 | 14838.00 | 2023-11-13 | 20 | 7 | 4 | Actual |
| 38469 | 53820.00 | 2025-04-13 | 60 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-13 | 63 | 6 | 11 | Actual |
| 20010 | 39.00 | 2023-11-13 | 84 | 5 | 6 | Actual |
| 37906 | 40.12 | 2025-03-13 | 73 | 5 | 11 | Actual |
| 35593 | 138.00 | 2025-01-11 | 90 | 4 | 11 | Actual |
| 38251 | 8151.00 | 2025-04-13 | 52 | 6 | 3 | Actual |
| 11476 | 208.00 | 2023-03-13 | 68 | 6 | 4 | Actual |
| 22586 | -44646.49 | 2024-01-11 | 46 | 7 | 12 | Actual |
| 4285 | 30604.00 | 2022-08-13 | 19 | 7 | 7 | Actual |
| 6963 | 180.00 | 2022-11-13 | 84 | 1 | 4 | Actual |
| 38496 | 32847.00 | 2025-04-13 | 94 | 6 | 5 | Actual |
| 29108 | 7150.51 | 2024-07-13 | 28 | 7 | 13 | Actual |
| 27340 | 265.00 | 2024-06-12 | 89 | 1 | 7 | Actual |
| 6702 | 546.55 | 2022-10-13 | 87 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-06-12 | 81 | 1 | 8 | Actual |
| 23124 | 6320.00 | 2024-02-11 | 61 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-03-13 | 80 | 2 | 12 | Actual |
| 19694 | 124.00 | 2023-11-13 | 90 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-11-13 | 60 | 1 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-14 | 56 | 6 | 12 | Actual |
| 1752 | 100.00 | 2022-06-13 | 68 | 4 | 6 | Budget |
| 19571 | 7000.89 | 2023-10-13 | 33 | 7 | 12 | Actual |
| 23593 | 8835.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 18341 | 31.61 | 2023-09-13 | 94 | 3 | 11 | Actual |
| 21046 | 242.00 | 2023-12-14 | 92 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
Generated 2025-06-12 04:12:07.229 UTC