[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 27582 | 103.95 | 2024-06-02 | 90 | 2 | 11 | Actual |
| 31436 | 1252.00 | 2024-10-02 | 97 | 6 | 3 | Actual |
| 21906 | 19116.00 | 2024-01-01 | 33 | 7 | 5 | Actual |
| 3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 23753 | 36.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 738 | 201.00 | 2022-05-03 | 73 | 6 | 6 | Actual |
| 22672 | 37603.00 | 2024-02-01 | 34 | 7 | 3 | Actual |
| 38131 | -114.54 | 2025-03-03 | 91 | 1 | 13 | Actual |
| 2792 | 8.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
| 1297 | 61.00 | 2022-06-03 | 81 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-03-03 | 54 | 6 | 8 | Budget |
| 11566 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 4830 | 176.00 | 2022-09-03 | 68 | 1 | 5 | Actual |
| 2189 | 650.00 | 2022-06-03 | 72 | 6 | 8 | Budget |
| 34973 | 301938.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 33328 | 2851.88 | 2024-11-02 | 61 | 6 | 11 | Actual |
| 9028 | 210.00 | 2023-01-01 | 94 | 1 | 3 | Actual |
| 28560 | 43632.00 | 2024-07-03 | 40 | 7 | 7 | Actual |
| 32776 | 247387.00 | 2024-11-02 | 4 | 7 | 5 | Actual |
| 38306 | 49870.00 | 2025-04-03 | 33 | 7 | 3 | Actual |
| 15920 | -139.00 | 2023-07-04 | 91 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
| 6700 | 119.27 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 29184 | 944.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-12-03 | 72 | 6 | 3 | Actual |
Generated 2025-06-02 18:41:11.588 UTC