[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8624 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3746 | 5610.00 | 2022-08-12 | 52 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 22659 | 109610.00 | 2024-02-10 | 15 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-02-10 | 80 | 6 | 5 | Budget |
| 7805 | 280.00 | 2022-11-12 | 77 | 6 | 8 | Budget |
| 202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
| 9683 | 8050.00 | 2023-01-10 | 52 | 6 | 6 | Actual |
| 29996 | 1843.35 | 2024-08-11 | 23 | 7 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-11 | 77 | 1 | 3 | Actual |
| 32614 | 285.00 | 2024-11-11 | 92 | 7 | 3 | Actual |
| 19895 | 131.00 | 2023-11-12 | 74 | 1 | 6 | Actual |
| 38013 | 90.12 | 2025-03-12 | 94 | 1 | 12 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 12697 | 244.00 | 2023-04-12 | 78 | 1 | 5 | Actual |
| 8959 | 91483.09 | 2022-12-13 | 13 | 7 | 8 | Actual |
| 39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
| 5458 | 99.57 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-11 | 62 | 6 | 13 | Actual |
| 2389 | 52899.00 | 2022-07-13 | 43 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 34078 | 864.00 | 2024-12-12 | 76 | 6 | 6 | Actual |
| 31950 | 16076.00 | 2024-10-11 | 20 | 7 | 7 | Actual |
| 18009 | 83.00 | 2023-09-12 | 83 | 6 | 6 | Actual |
| 6908 | 90.00 | 2022-11-12 | 81 | 7 | 3 | Budget |
| 36043 | 35267.00 | 2025-02-10 | 100 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-10-12 | 18 | 7 | 3 | Actual |
| 7885 | 520.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
| 6193 | 130.00 | 2022-10-12 | 68 | 3 | 6 | Actual |
Generated 2025-06-11 08:48:31.309 UTC