[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7935 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24392 | 56.08 | 2024-03-11 | 67 | 4 | 11 | Actual |
| 11796 | 52.00 | 2023-03-12 | 69 | 3 | 6 | Actual |
| 17251 | 57.14 | 2023-08-12 | 85 | 1 | 11 | Actual |
| 38676 | 52.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 35850 | 469.68 | 2025-01-10 | 81 | 2 | 13 | Actual |
| 6144 | 50.00 | 2022-10-12 | 68 | 2 | 6 | Budget |
| 32599 | 146.00 | 2024-11-11 | 73 | 7 | 3 | Actual |
| 25311 | 43457.95 | 2024-04-11 | 7 | 7 | 8 | Actual |
| 26770 | 373.19 | 2024-05-11 | 72 | 6 | 13 | Actual |
| 27525 | 244608.67 | 2024-06-11 | 37 | 7 | 8 | Actual |
| 8039 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 27341 | 408.00 | 2024-06-11 | 90 | 1 | 7 | Actual |
| 22054 | 22152.00 | 2024-01-10 | 60 | 6 | 6 | Actual |
| 5514 | 380.00 | 2022-09-12 | 87 | 2 | 8 | Budget |
| 36660 | 223.10 | 2025-02-10 | 89 | 1 | 11 | Actual |
| 7457 | 4389.00 | 2022-11-12 | 63 | 6 | 6 | Actual |
| 22832 | 78998.00 | 2024-02-10 | 56 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2022-06-12 | 4 | 7 | 5 | Actual |
| 12321 | 174607.36 | 2023-03-12 | 15 | 7 | 8 | Actual |
| 38082 | 11250.97 | 2025-03-12 | 7 | 7 | 12 | Actual |
| 35186 | 11689.00 | 2025-01-10 | 60 | 5 | 6 | Actual |
| 20217 | 860.19 | 2023-11-12 | 80 | 2 | 8 | Actual |
| 35658 | 269.00 | 2025-01-10 | 97 | 6 | 11 | Actual |
| 1023 | 20.00 | 2022-05-12 | 82 | 2 | 8 | Budget |
| 35319 | 1540.00 | 2025-01-10 | 72 | 6 | 7 | Actual |
| 28883 | 397697.53 | 2024-07-12 | 46 | 7 | 11 | Actual |
| 12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
Generated 2025-06-12 01:53:06.016 UTC