[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31036 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29078 | 195.99 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 14946 | 112893.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 29133 | 795.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
| 24460 | 288.00 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
| 6665 | 18839.31 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 25892 | 42546.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 1832 | 3.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 27904 | 6.00 | 2024-07-22 | 96 | 2 | 13 | Actual |
| 12299 | 110.17 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 20989 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 29854 | 52.89 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 6323 | 12700.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 13174 | 550.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 20688 | 31386.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 1606 | 135.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 21849 | 318.00 | 2024-02-20 | 94 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 34097 | 325862.00 | 2025-01-22 | 6 | 7 | 6 | Actual |
| 19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 11063 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 16684 | 151.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
Generated 2025-07-22 19:06:26.165 UTC