[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1056 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21182 | 39785.00 | 2023-12-07 | 19 | 7 | 7 | Actual |
| 169 | 100.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
| 29070 | 113.53 | 2024-07-06 | 68 | 6 | 13 | Actual |
| 5234 | 100.00 | 2022-09-06 | 78 | 6 | 6 | Budget |
| 7378 | 200.00 | 2022-11-06 | 81 | 4 | 6 | Budget |
| 11695 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
| 4077 | 1.00 | 2022-08-06 | 54 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 9656 | 92.00 | 2023-01-04 | 74 | 5 | 6 | Actual |
| 9054 | 80.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
| 26731 | 2934.64 | 2024-05-05 | 62 | 2 | 13 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 36857 | 77.36 | 2025-02-04 | 85 | 1 | 12 | Actual |
| 16235 | 5.01 | 2023-07-07 | 69 | 2 | 11 | Actual |
| 19706 | 234.00 | 2023-11-06 | 68 | 1 | 4 | Actual |
| 33951 | -360.00 | 2024-12-06 | 91 | 1 | 6 | Actual |
| 27708 | 12421.20 | 2024-06-05 | 8 | 7 | 11 | Actual |
| 12656 | 3849.00 | 2023-04-06 | 23 | 7 | 4 | Actual |
| 25680 | -37844.00 | 2024-05-04 | 93 | 7 | 12 | Actual |
| 3995 | 40.00 | 2022-08-06 | 71 | 4 | 6 | Budget |
| 22006 | 157.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-07 | 18 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 31181 | 130.55 | 2024-09-05 | 81 | 2 | 12 | Actual |
| 10125 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 2267 | 45.00 | 2022-07-07 | 69 | 1 | 3 | Actual |
Generated 2025-06-05 09:43:18.455 UTC