[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28945 | 33913.09 | 2024-08-24 | 60 | 6 | 12 | Actual |
| 1234 | 6860.00 | 2022-07-25 | 94 | 6 | 3 | Actual |
| 34052 | 62.00 | 2025-01-24 | 83 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-05-24 | 76 | 6 | 4 | Actual |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 8932 | 380.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 27429 | 429.88 | 2024-07-24 | 83 | 1 | 8 | Actual |
| 14025 | 324.00 | 2023-06-24 | 92 | 1 | 7 | Actual |
| 30232 | 1520.58 | 2024-09-23 | 23 | 7 | 13 | Actual |
| 16712 | 12118.00 | 2023-09-24 | 22 | 7 | 4 | Actual |
| 37594 | 304.00 | 2025-04-24 | 84 | 1 | 7 | Actual |
| 12070 | 25300.00 | 2023-04-24 | 57 | 6 | 7 | Budget |
| 23664 | 17836.00 | 2024-04-23 | 18 | 7 | 3 | Actual |
| 7371 | 200.00 | 2022-12-25 | 76 | 4 | 6 | Budget |
| 10176 | 220.00 | 2023-03-25 | 73 | 6 | 3 | Budget |
| 27568 | 26.29 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 3165 | 44626.00 | 2022-08-25 | 21 | 7 | 7 | Actual |
| 10923 | 197.00 | 2023-03-25 | 83 | 1 | 7 | Actual |
| 32538 | 176.00 | 2024-12-24 | 68 | 6 | 3 | Actual |
| 31714 | 12.00 | 2024-11-23 | 69 | 2 | 6 | Actual |
| 36319 | 214.00 | 2025-03-25 | 73 | 4 | 6 | Actual |
| 11594 | 10600.00 | 2023-04-24 | 53 | 6 | 5 | Budget |
| 28288 | 613.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 28771 | 100.76 | 2024-08-24 | 67 | 4 | 11 | Actual |
| 17447 | 23.10 | 2023-09-24 | 80 | 1 | 12 | Actual |
| 35144 | 194.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
| 24089 | 111416.00 | 2024-04-23 | 39 | 7 | 6 | Actual |
| 18218 | 592.00 | 2023-10-25 | 81 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-11-24 | 68 | 2 | 8 | Budget |
| 6980 | 46600.00 | 2022-12-25 | 56 | 6 | 4 | Budget |
| 28 | 586.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
Generated 2025-07-24 12:54:35.148 UTC