[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 25000 | 109.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 26219 | 293807.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
| 36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 10548 | 105222.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 18891 | 12.00 | 2023-11-22 | 69 | 2 | 6 | Actual |
| 26786 | 281.96 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 19366 | 34.80 | 2023-11-22 | 84 | 4 | 11 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 20283 | 29722.85 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 21396 | 45.44 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 28807 | 96.51 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 14585 | 250284.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 3389 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 22232 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 3153 | 505000.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 13242 | 158.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 939 | -713280.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 7939 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 4247 | 1357.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 2526 | 405.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 31809 | 194.00 | 2024-11-21 | 90 | 5 | 6 | Actual |
Generated 2025-07-23 01:34:38.108 UTC