[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16376 | 6801.95 | 2023-06-24 | 8 | 7 | 11 | Actual |
| 32790 | 22571.00 | 2024-10-23 | 28 | 7 | 5 | Actual |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 20581 | 16937.24 | 2023-10-24 | 101 | 6 | 12 | Actual |
| 10164 | 280.00 | 2023-01-22 | 65 | 6 | 3 | Budget |
| 27832 | 16743.62 | 2024-05-23 | 19 | 7 | 12 | Actual |
| 31858 | 16076.00 | 2024-09-22 | 20 | 7 | 6 | Actual |
| 16365 | 107.14 | 2023-06-24 | 90 | 6 | 11 | Actual |
| 30301 | 210.00 | 2024-08-23 | 84 | 6 | 3 | Actual |
| 35617 | 14.59 | 2024-12-22 | 85 | 5 | 11 | Actual |
| 15775 | 17472.00 | 2023-06-24 | 24 | 7 | 5 | Actual |
| 29651 | 17.00 | 2024-07-23 | 96 | 1 | 7 | Actual |
| 12159 | 3090.53 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 27620 | 116.72 | 2024-05-23 | 68 | 4 | 11 | Actual |
| 18376 | 14.59 | 2023-08-24 | 68 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 31580 | 221015.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 1601 | 280.00 | 2022-05-24 | 65 | 1 | 6 | Budget |
| 3754 | 2600.00 | 2022-07-24 | 61 | 6 | 5 | Budget |
| 10240 | 650.00 | 2023-01-22 | 61 | 7 | 3 | Budget |
| 32948 | 140.00 | 2024-10-23 | 67 | 6 | 6 | Actual |
| 22958 | 202.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
| 16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 6942 | 77.00 | 2022-10-24 | 71 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-03-24 | 76 | 3 | 6 | Budget |
| 24759 | 220.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
| 14497 | 890.14 | 2023-04-23 | 34 | 7 | 12 | Actual |
| 15405 | 16.72 | 2023-05-24 | 76 | 1 | 12 | Actual |
Generated 2025-05-23 17:27:57.869 UTC