[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3106 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31843 | -277.00 | 2024-10-05 | 91 | 6 | 6 | Actual |
| 5688 | 67.00 | 2022-10-06 | 68 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-06-06 | 87 | 1 | 3 | Actual |
| 769 | 9000.00 | 2022-05-06 | 99 | 6 | 6 | Actual |
| 35239 | 416.00 | 2025-01-04 | 87 | 6 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-05 | 15 | 7 | 4 | Actual |
| 12366 | 535.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 24406 | 43.31 | 2024-03-05 | 85 | 4 | 11 | Actual |
| 35608 | 289.06 | 2025-01-04 | 74 | 5 | 11 | Actual |
| 1385 | 100.00 | 2022-06-06 | 68 | 6 | 4 | Budget |
| 2045 | 30604.00 | 2022-06-06 | 19 | 7 | 7 | Actual |
| 32675 | 396.00 | 2024-11-05 | 90 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-02-04 | 84 | 2 | 6 | Actual |
| 17975 | 104.00 | 2023-09-06 | 81 | 5 | 6 | Actual |
| 25414 | 80.55 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 23435 | -27.96 | 2024-02-04 | 91 | 5 | 11 | Actual |
| 30734 | 14978.00 | 2024-09-05 | 22 | 7 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-05 | 62 | 1 | 6 | Actual |
| 21251 | 172.30 | 2023-12-07 | 89 | 2 | 8 | Actual |
| 8011 | 30.00 | 2022-12-07 | 68 | 7 | 3 | Budget |
| 28799 | 22.04 | 2024-07-06 | 68 | 5 | 11 | Actual |
| 1245 | 17675.00 | 2022-06-06 | 14 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 12837 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-04 | 60 | 6 | 12 | Actual |
| 24998 | 34.00 | 2024-04-05 | 82 | 3 | 6 | Actual |
| 4492 | 20900.00 | 2022-09-06 | 60 | 1 | 3 | Budget |
Generated 2025-06-05 17:46:52.444 UTC