[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4593 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13688 | 12363.00 | 2023-05-04 | 22 | 7 | 4 | Actual |
| 26806 | 55979.49 | 2024-05-03 | 29 | 7 | 13 | Actual |
| 33714 | 79019.00 | 2024-12-04 | 46 | 7 | 3 | Actual |
| 4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-04 | 87 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 30956 | 216015.71 | 2024-09-03 | 35 | 7 | 8 | Actual |
| 4106 | 100.00 | 2022-08-04 | 74 | 6 | 6 | Budget |
| 8777 | 30604.00 | 2022-12-05 | 19 | 7 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 9186 | 357.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 12440 | 70.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 24936 | 152.00 | 2024-04-03 | 73 | 1 | 6 | Actual |
| 31407 | 43953.00 | 2024-10-03 | 60 | 6 | 3 | Actual |
| 7787 | 200.00 | 2022-11-04 | 65 | 6 | 8 | Budget |
| 30545 | 59219.00 | 2024-09-03 | 34 | 7 | 5 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 23929 | 54.00 | 2024-03-03 | 66 | 2 | 6 | Actual |
| 9541 | 588422.00 | 2023-01-02 | 11 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 17249 | 70.97 | 2023-08-04 | 83 | 1 | 11 | Actual |
| 34179 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 25766 | 220551.00 | 2024-05-03 | 35 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-04-03 | 66 | 5 | 11 | Actual |
| 16227 | 63893.44 | 2023-07-05 | 12 | 2 | 11 | Actual |
Generated 2025-06-03 03:33:20.708 UTC