[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8081 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33079 | 25235.00 | 2024-11-10 | 28 | 7 | 7 | Actual |
| 20444 | 23.10 | 2023-11-11 | 71 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2024-12-11 | 60 | 1 | 11 | Actual |
| 30745 | 42487.00 | 2024-09-10 | 38 | 7 | 6 | Actual |
| 24937 | 151.00 | 2024-04-10 | 74 | 1 | 6 | Actual |
| 13490 | 12488.00 | 2023-05-10 | 93 | 7 | 8 | Actual |
| 36460 | 7436.00 | 2025-02-09 | 61 | 6 | 7 | Actual |
| 34074 | 33.00 | 2024-12-11 | 71 | 6 | 6 | Actual |
| 9612 | 295.00 | 2023-01-09 | 77 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 23869 | 453341.00 | 2024-03-10 | 101 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-02-09 | 80 | 2 | 8 | Actual |
| 30440 | 19756.00 | 2024-09-10 | 18 | 7 | 4 | Actual |
| 3321 | 30.00 | 2022-07-12 | 82 | 6 | 8 | Budget |
| 2569 | 72013.00 | 2022-07-12 | 37 | 7 | 4 | Actual |
| 27828 | 46343.11 | 2024-06-10 | 13 | 7 | 12 | Actual |
| 8340 | 105.00 | 2022-12-12 | 68 | 1 | 6 | Actual |
| 36599 | 184.42 | 2025-02-09 | 84 | 6 | 8 | Actual |
| 25896 | 86520.00 | 2024-05-10 | 46 | 7 | 4 | Actual |
| 8637 | 9315.00 | 2022-12-12 | 20 | 7 | 6 | Actual |
| 25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
| 20420 | 28.42 | 2023-11-11 | 83 | 5 | 11 | Actual |
| 30792 | 59.00 | 2024-09-10 | 69 | 6 | 7 | Actual |
| 24305 | 17494.70 | 2024-03-10 | 60 | 1 | 11 | Actual |
| 21855 | 23459.00 | 2024-01-09 | 57 | 6 | 5 | Actual |
| 5075 | 118.00 | 2022-09-11 | 74 | 3 | 6 | Actual |
| 2263 | 200.00 | 2022-07-12 | 67 | 1 | 3 | Budget |
| 18774 | 290.00 | 2023-10-11 | 74 | 1 | 5 | Actual |
Generated 2025-06-11 02:52:41.183 UTC