[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8084 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11460 | 11051.00 | 2023-03-13 | 57 | 6 | 4 | Actual |
| 14362 | 126036.09 | 2023-05-13 | 101 | 6 | 11 | Actual |
| 11020 | 44070.00 | 2023-02-11 | 34 | 7 | 7 | Actual |
| 19751 | 116.00 | 2023-11-13 | 83 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-11-13 | 83 | 6 | 8 | Actual |
| 21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
| 15146 | 126.84 | 2023-06-13 | 84 | 2 | 8 | Actual |
| 11047 | 585.94 | 2023-02-11 | 73 | 1 | 8 | Actual |
| 22409 | 1139.08 | 2024-01-11 | 62 | 4 | 11 | Actual |
| 20991 | 229.00 | 2023-12-14 | 89 | 3 | 6 | Actual |
| 36348 | 263.00 | 2025-02-11 | 77 | 5 | 6 | Actual |
| 8303 | 63762.00 | 2022-12-14 | 13 | 7 | 5 | Actual |
| 25669 | -10404.00 | 2024-05-11 | 92 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2024-05-12 | 21 | 7 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
| 20255 | 178.36 | 2023-11-13 | 85 | 6 | 8 | Actual |
| 35151 | 132.00 | 2025-01-11 | 83 | 3 | 6 | Actual |
| 36688 | 70.97 | 2025-02-11 | 89 | 2 | 11 | Actual |
| 6432 | 200.00 | 2022-10-13 | 74 | 1 | 7 | Budget |
| 38115 | 45.11 | 2025-03-13 | 69 | 1 | 13 | Actual |
| 12437 | 20.00 | 2023-04-13 | 82 | 6 | 3 | Budget |
| 2256 | 2178.00 | 2022-07-14 | 61 | 1 | 3 | Actual |
| 25158 | 4550.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 18641 | 37170.00 | 2023-10-13 | 40 | 7 | 3 | Actual |
| 29965 | 741.20 | 2024-08-12 | 76 | 6 | 11 | Actual |
| 3837 | 1800.00 | 2022-08-13 | 61 | 1 | 6 | Budget |
| 4335 | 642.00 | 2022-08-13 | 81 | 1 | 8 | Actual |
| 39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
Generated 2025-06-12 10:35:05.027 UTC