[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2296 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 36003 | 35659.00 | 2025-07-08 | 28 | 7 | 3 | Actual |
| 5071 | 70.00 | 2023-02-07 | 71 | 3 | 6 | Budget |
| 18323 | 11.40 | 2024-02-07 | 69 | 3 | 11 | Actual |
| 14585 | 250284.00 | 2023-11-07 | 29 | 7 | 3 | Actual |
| 6649 | 35800.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
| 1133 | 2000.00 | 2022-11-07 | 61 | 1 | 3 | Budget |
| 16790 | 10.00 | 2024-01-07 | 96 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
| 9533 | 176.00 | 2023-06-07 | 87 | 2 | 6 | Actual |
| 18962 | 225.00 | 2024-03-08 | 92 | 4 | 6 | Actual |
| 33449 | 2924.22 | 2025-04-08 | 62 | 6 | 12 | Actual |
| 165 | 100.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 23436 | 49.70 | 2024-07-07 | 92 | 5 | 11 | Actual |
| 32573 | 101756.00 | 2025-04-08 | 21 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
| 8345 | 300.00 | 2023-05-10 | 73 | 1 | 6 | Budget |
| 8343 | 53.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-02-07 | 83 | 3 | 6 | Actual |
| 38862 | 537.45 | 2025-09-07 | 81 | 2 | 8 | Actual |
| 26386 | 59618.86 | 2024-10-06 | 19 | 7 | 8 | Actual |
| 7552 | 494.00 | 2023-04-09 | 73 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 26865 | 3140.00 | 2024-11-06 | 76 | 6 | 3 | Actual |
| 23220 | 292.00 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 6002 | 2545.00 | 2023-03-09 | 61 | 6 | 5 | Actual |
| 32315 | 5.00 | 2025-03-08 | 96 | 1 | 12 | Actual |
| 2496 | 2666.00 | 2022-12-08 | 61 | 6 | 4 | Actual |
Generated 2025-11-06 09:05:02.756 UTC