[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25566 | 62.46 | 2024-04-22 | 62 | 2 | 12 | Actual |
| 31360 | 6599.62 | 2024-09-22 | 28 | 7 | 13 | Actual |
| 9897 | 15391.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
| 8453 | 406.00 | 2022-12-24 | 81 | 3 | 6 | Actual |
| 7324 | 280.00 | 2022-11-23 | 76 | 3 | 6 | Budget |
| 30987 | -187.54 | 2024-09-22 | 91 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-12-23 | 85 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 37998 | 375.23 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 19608 | 105644.00 | 2023-11-23 | 12 | 2 | 3 | Actual |
| 6119 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
| 39245 | 10105.20 | 2025-04-23 | 24 | 7 | 12 | Actual |
| 16414 | 12.46 | 2023-07-24 | 78 | 1 | 12 | Actual |
| 5735 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 27009 | 115582.00 | 2024-06-22 | 15 | 7 | 4 | Actual |
| 16824 | 2729.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 8707 | 6250.00 | 2022-12-24 | 53 | 6 | 7 | Actual |
| 3361 | 70106.93 | 2022-07-24 | 35 | 7 | 8 | Actual |
| 19494 | 163.53 | 2023-10-23 | 61 | 2 | 12 | Actual |
| 35331 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 21594 | 3757.21 | 2023-12-24 | 20 | 7 | 12 | Actual |
| 2953 | 11400.00 | 2022-07-24 | 53 | 6 | 6 | Budget |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 26644 | 285.87 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 19470 | 15.65 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 35104 | 13.00 | 2025-01-21 | 96 | 1 | 6 | Actual |
| 4053 | 265.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 4664 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
Generated 2025-06-23 02:35:51.435 UTC