[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3629 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28838 | 2000.80 | 2024-07-02 | 76 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 17218 | 23583.34 | 2023-08-02 | 28 | 7 | 8 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 24731 | 42.00 | 2024-04-01 | 83 | 7 | 3 | Actual |
| 10890 | 36700.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
| 4597 | 7.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 7694 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
| 38462 | 13.00 | 2025-04-02 | 96 | 1 | 5 | Actual |
| 27988 | 319.00 | 2024-07-02 | 85 | 1 | 3 | Actual |
| 7617 | 741.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-04-02 | 82 | 6 | 8 | Budget |
| 16905 | 1328.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
| 1960 | 190.00 | 2022-06-02 | 83 | 1 | 7 | Actual |
| 31498 | 1141.00 | 2024-10-01 | 66 | 1 | 4 | Actual |
| 32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
| 37409 | 156.00 | 2025-03-02 | 65 | 2 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 26141 | 142.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
| 33446 | 7941.33 | 2024-11-01 | 57 | 6 | 12 | Actual |
| 2204 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 3621 | 10200.00 | 2022-08-02 | 63 | 6 | 4 | Budget |
| 6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
Generated 2025-06-01 13:54:15.112 UTC