[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3093 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9979 | 200.00 | 2023-01-04 | 74 | 2 | 8 | Budget |
| 13126 | 119076.00 | 2023-04-06 | 21 | 7 | 6 | Actual |
| 32937 | 9483.00 | 2024-11-05 | 52 | 6 | 6 | Actual |
| 6672 | 80.00 | 2022-10-06 | 68 | 6 | 8 | Budget |
| 23802 | -27757.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 18119 | 106767.00 | 2023-09-06 | 14 | 7 | 7 | Actual |
| 24431 | 12.46 | 2024-03-05 | 83 | 5 | 11 | Actual |
| 27652 | 84.80 | 2024-06-05 | 76 | 5 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 35211 | 6.00 | 2025-01-04 | 96 | 5 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-06-05 | 65 | 2 | 6 | Actual |
| 22045 | 136.00 | 2024-01-04 | 90 | 5 | 6 | Actual |
| 19557 | 898.65 | 2023-10-06 | 13 | 7 | 12 | Actual |
| 10533 | 190501.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 22783 | 56561.00 | 2024-02-04 | 21 | 7 | 4 | Actual |
| 33955 | 6943.00 | 2024-12-06 | 60 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-08-06 | 77 | 6 | 5 | Budget |
| 16540 | 636.00 | 2023-08-06 | 92 | 1 | 3 | Actual |
| 16297 | 135.87 | 2023-07-07 | 81 | 4 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2023-08-06 | 57 | 6 | 8 | Actual |
| 22332 | 14.59 | 2024-01-04 | 69 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 12629 | 156.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 1208 | 100.00 | 2022-06-06 | 74 | 6 | 3 | Budget |
| 18983 | 33.00 | 2023-10-06 | 85 | 5 | 6 | Actual |
| 18962 | 225.00 | 2023-10-06 | 92 | 4 | 6 | Actual |
Generated 2025-06-05 22:12:11.524 UTC