[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2213 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12963 | 232.00 | 2023-04-21 | 65 | 4 | 6 | Actual |
| 5320 | 60.00 | 2022-09-21 | 82 | 1 | 7 | Budget |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 7010 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 28143 | 1080.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 12970 | 80.00 | 2023-04-21 | 68 | 4 | 6 | Budget |
| 29239 | 14.00 | 2024-08-20 | 94 | 7 | 3 | Actual |
| 20849 | 10.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
| 38246 | -522.00 | 2025-04-21 | 91 | 1 | 3 | Actual |
| 21616 | 700.00 | 2024-01-19 | 65 | 1 | 3 | Actual |
| 3673 | 6064.00 | 2022-08-21 | 8 | 7 | 4 | Actual |
| 6326 | 99500.00 | 2022-10-21 | 56 | 6 | 6 | Budget |
| 29175 | 182.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
| 11309 | 26.00 | 2023-03-21 | 82 | 6 | 3 | Actual |
| 37958 | 27000.00 | 2025-03-21 | 99 | 6 | 11 | Actual |
| 2925 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
| 2659 | 224.00 | 2022-07-22 | 78 | 6 | 5 | Actual |
| 16934 | 67.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 36946 | 10950.96 | 2025-02-19 | 32 | 7 | 12 | Actual |
| 8990 | 380.00 | 2023-01-19 | 65 | 1 | 3 | Budget |
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 4212 | 8.00 | 2022-08-21 | 96 | 1 | 7 | Actual |
| 32249 | 84.80 | 2024-10-20 | 84 | 6 | 11 | Actual |
| 3337 | 276.00 | 2022-07-22 | 97 | 6 | 8 | Actual |
| 3172 | 22683.00 | 2022-07-22 | 32 | 7 | 7 | Actual |
| 2434 | -74.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
| 6797 | 14800.00 | 2022-11-21 | 60 | 6 | 3 | Budget |
| 12334 | 68673.57 | 2023-03-21 | 34 | 7 | 8 | Actual |
Generated 2025-06-20 21:53:37.767 UTC