[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2489 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13286 | 42800.00 | 2023-04-04 | 60 | 1 | 8 | Budget |
| 22309 | 4787.53 | 2024-01-02 | 23 | 7 | 8 | Actual |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 31653 | 682174.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 36746 | 102.89 | 2025-02-02 | 94 | 4 | 11 | Actual |
| 7834 | 733776.87 | 2022-11-04 | 6 | 7 | 8 | Actual |
| 30945 | 17587.77 | 2024-09-03 | 20 | 7 | 8 | Actual |
| 15848 | 185.00 | 2023-07-05 | 65 | 3 | 6 | Actual |
| 25680 | -37844.00 | 2024-05-02 | 93 | 7 | 12 | Actual |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 9672 | 36.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
| 6382 | 272800.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
| 38973 | 83.74 | 2025-04-04 | 68 | 2 | 11 | Actual |
| 18989 | 4.00 | 2023-10-04 | 96 | 5 | 6 | Actual |
| 9260 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 2778 | 100.00 | 2022-07-05 | 73 | 2 | 6 | Budget |
| 533 | 16.00 | 2022-05-04 | 69 | 2 | 6 | Actual |
| 1453 | 17416.00 | 2022-06-04 | 100 | 7 | 4 | Actual |
| 29013 | 55.64 | 2024-07-04 | 71 | 1 | 13 | Actual |
| 30983 | 117.78 | 2024-09-03 | 85 | 1 | 11 | Actual |
| 15613 | 274.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 35102 | -262.00 | 2025-01-02 | 91 | 1 | 6 | Actual |
| 1881 | 100.00 | 2022-06-04 | 83 | 6 | 6 | Budget |
| 37562 | 26881.00 | 2025-03-04 | 28 | 7 | 6 | Actual |
| 17217 | 26718.25 | 2023-08-04 | 24 | 7 | 8 | Actual |
| 32466 | 4.00 | 2024-10-03 | 96 | 6 | 13 | Actual |
| 10347 | 11100.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
Generated 2025-06-03 20:17:49.584 UTC