[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2393 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39371 | 10968.12 | 2025-03-25 | 38 | 7 | 13 | Actual |
| 6325 | 82898.00 | 2022-09-24 | 56 | 6 | 6 | Actual |
| 20933 | 69.00 | 2023-11-25 | 84 | 1 | 6 | Actual |
| 38061 | 2408.25 | 2025-02-22 | 76 | 6 | 12 | Actual |
| 12748 | 80.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 7145 | 200.00 | 2022-10-25 | 74 | 6 | 5 | Budget |
| 7915 | 3700.00 | 2022-11-25 | 57 | 6 | 3 | Budget |
| 37461 | 1352.00 | 2025-02-22 | 61 | 4 | 6 | Actual |
| 13578 | 48219.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 15038 | 266350.00 | 2023-05-25 | 56 | 6 | 7 | Actual |
| 19577 | 9491.36 | 2023-09-24 | 40 | 7 | 12 | Actual |
| 4529 | 90.00 | 2022-08-25 | 85 | 1 | 3 | Actual |
| 1784 | 64.00 | 2022-05-25 | 94 | 4 | 6 | Actual |
| 17589 | 61.00 | 2023-08-25 | 69 | 6 | 3 | Actual |
| 34529 | 42789.85 | 2024-11-24 | 35 | 7 | 11 | Actual |
| 27601 | 564.60 | 2024-05-24 | 80 | 3 | 11 | Actual |
| 11319 | 230.00 | 2023-02-22 | 90 | 6 | 3 | Actual |
| 24523 | 9.27 | 2024-02-22 | 83 | 1 | 12 | Actual |
| 16531 | 1004.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
| 37601 | 356.00 | 2025-02-22 | 94 | 1 | 7 | Actual |
| 37133 | 2020.00 | 2025-02-22 | 94 | 6 | 3 | Actual |
| 24830 | 32379.00 | 2024-03-24 | 40 | 7 | 4 | Actual |
| 27776 | 73.10 | 2024-05-24 | 81 | 2 | 12 | Actual |
| 9765 | 73407.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 24465 | 84.80 | 2024-02-22 | 83 | 6 | 11 | Actual |
| 11106 | 200.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 6412 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
Generated 2025-05-24 22:08:24.038 UTC