[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2225 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12531 | 47564.00 | 2023-04-21 | 60 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 11681 | 17727.00 | 2023-03-21 | 40 | 7 | 5 | Actual |
| 18110 | 8.00 | 2023-09-21 | 96 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-02-19 | 85 | 6 | 3 | Actual |
| 6030 | 200.00 | 2022-10-21 | 78 | 6 | 5 | Budget |
| 31967 | 1428007.00 | 2024-10-20 | 46 | 7 | 7 | Actual |
| 1004 | 80.00 | 2022-05-21 | 68 | 2 | 8 | Budget |
| 32155 | 193.32 | 2024-10-20 | 76 | 3 | 11 | Actual |
| 33587 | 201.26 | 2024-11-20 | 89 | 6 | 13 | Actual |
| 3953 | 280.00 | 2022-08-21 | 76 | 3 | 6 | Budget |
| 31014 | 68.85 | 2024-09-20 | 90 | 2 | 11 | Actual |
| 35988 | 256906.00 | 2025-02-19 | 101 | 6 | 3 | Actual |
| 2546 | 109200.00 | 2022-07-22 | 101 | 6 | 4 | Budget |
| 28054 | 333504.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
| 30998 | 40.12 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 10813 | 7600.00 | 2023-02-19 | 63 | 6 | 6 | Budget |
| 6864 | 4860.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 15151 | -148.92 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 22856 | 140.00 | 2024-02-19 | 89 | 6 | 5 | Actual |
| 31586 | 29781.00 | 2024-10-20 | 100 | 7 | 4 | Actual |
| 31548 | 192.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 21815 | 25879.00 | 2024-01-19 | 34 | 7 | 4 | Actual |
| 30 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 22234 | 40773.05 | 2024-01-19 | 60 | 2 | 8 | Actual |
Generated 2025-06-20 19:50:00.257 UTC