[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2936 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13644 | 18238.00 | 2023-05-06 | 57 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2023-10-06 | 61 | 1 | 8 | Actual |
| 8067 | 200.00 | 2022-12-07 | 74 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-10-06 | 87 | 2 | 8 | Actual |
| 38719 | 186022.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 4311 | 550.00 | 2022-08-06 | 65 | 1 | 8 | Budget |
| 27874 | 101.25 | 2024-06-05 | 90 | 1 | 13 | Actual |
| 33278 | 198.64 | 2024-11-05 | 74 | 3 | 11 | Actual |
| 11705 | 100.00 | 2023-03-06 | 74 | 1 | 6 | Budget |
| 31252 | 14206.34 | 2024-09-05 | 38 | 7 | 12 | Actual |
| 31738 | 277.00 | 2024-10-05 | 65 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 26521 | 20.97 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 17406 | 348311.50 | 2023-08-06 | 6 | 7 | 11 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 12362 | 100.00 | 2023-04-06 | 74 | 1 | 3 | Budget |
| 8952 | 34500.00 | 2022-12-07 | 99 | 6 | 8 | Actual |
| 6823 | 750.00 | 2022-11-06 | 76 | 6 | 3 | Budget |
| 12184 | 725.34 | 2023-03-06 | 81 | 1 | 8 | Actual |
| 34514 | 45514.37 | 2024-12-06 | 14 | 7 | 11 | Actual |
| 35695 | 91.19 | 2025-01-04 | 68 | 1 | 12 | Actual |
| 27490 | 61.69 | 2024-06-05 | 82 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-11-05 | 87 | 1 | 4 | Actual |
| 32978 | 31196.00 | 2024-11-05 | 14 | 7 | 6 | Actual |
| 12684 | 200.00 | 2023-04-06 | 68 | 1 | 5 | Budget |
| 10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 31700 | 485.00 | 2024-10-05 | 87 | 1 | 6 | Actual |
Generated 2025-06-05 22:17:35.680 UTC