[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-01-22 | 46 | 7 | 6 | Actual |
| 5439 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
| 14868 | 393.00 | 2023-05-24 | 65 | 3 | 6 | Actual |
| 22029 | 32.00 | 2023-12-22 | 68 | 5 | 6 | Actual |
| 33931 | 370.00 | 2024-11-23 | 65 | 1 | 6 | Actual |
| 23526 | -94.98 | 2024-01-22 | 91 | 1 | 12 | Actual |
| 32068 | 18710.52 | 2024-09-22 | 18 | 7 | 8 | Actual |
| 13612 | 25753.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-02-21 | 7 | 7 | 6 | Actual |
| 23635 | 461.00 | 2024-02-21 | 72 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-03-24 | 83 | 6 | 7 | Budget |
| 31642 | 1053.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 7833 | 326734.44 | 2022-10-24 | 4 | 7 | 8 | Actual |
| 25748 | 18417.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 14400 | 16.72 | 2023-04-23 | 73 | 1 | 12 | Actual |
| 13918 | 102.00 | 2023-04-23 | 73 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
| 38113 | 195.99 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 26229 | 936.00 | 2024-04-22 | 65 | 6 | 7 | Actual |
| 25258 | 217.75 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 5943 | 29760.00 | 2022-09-23 | 60 | 1 | 5 | Actual |
| 25807 | 820.00 | 2024-04-22 | 66 | 1 | 4 | Actual |
| 37390 | 256.00 | 2025-02-21 | 76 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2022-06-24 | 62 | 1 | 8 | Actual |
| 12305 | 108.66 | 2023-02-21 | 89 | 6 | 8 | Actual |
Generated 2025-05-23 20:13:41.428 UTC