[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3096 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27839 | 73003.18 | 2024-06-05 | 29 | 7 | 12 | Actual |
| 8199 | 200.00 | 2022-12-07 | 68 | 1 | 5 | Budget |
| 20993 | -282.00 | 2023-12-07 | 91 | 3 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-05 | 61 | 1 | 13 | Actual |
| 32476 | 95525.84 | 2024-10-05 | 15 | 7 | 13 | Actual |
| 26892 | 78696.00 | 2024-06-05 | 19 | 7 | 3 | Actual |
| 18742 | 78671.00 | 2023-10-06 | 15 | 7 | 4 | Actual |
| 30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
| 30429 | 13.00 | 2024-09-05 | 96 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-05-06 | 76 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 37478 | 92.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 15390 | 9403.06 | 2023-06-06 | 40 | 7 | 11 | Actual |
| 7239 | 100.00 | 2022-11-06 | 83 | 1 | 6 | Budget |
| 15061 | 182.00 | 2023-06-06 | 85 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-05-05 | 71 | 5 | 6 | Actual |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 34702 | 152.13 | 2024-12-06 | 84 | 2 | 13 | Actual |
| 26158 | 11.00 | 2024-05-05 | 96 | 6 | 6 | Actual |
| 13682 | 55606.00 | 2023-05-06 | 14 | 7 | 4 | Actual |
| 29296 | 178.00 | 2024-08-05 | 85 | 6 | 4 | Actual |
| 30279 | 85948.00 | 2024-09-05 | 56 | 6 | 3 | Actual |
| 14243 | 58.21 | 2023-05-06 | 94 | 1 | 11 | Actual |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-03-06 | 81 | 1 | 6 | Actual |
| 12648 | 54698.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 2858 | 17200.00 | 2022-07-07 | 60 | 4 | 6 | Budget |
Generated 2025-06-05 13:58:02.561 UTC