[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3253 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35646 | 344.38 | 2025-01-04 | 81 | 6 | 11 | Actual |
| 20244 | 1902.63 | 2023-11-06 | 72 | 6 | 8 | Actual |
| 6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 629 | 24.00 | 2022-05-06 | 69 | 4 | 6 | Actual |
| 18919 | 25.00 | 2023-10-06 | 69 | 3 | 6 | Actual |
| 16931 | 979.00 | 2023-08-06 | 62 | 5 | 6 | Actual |
| 8695 | 720.00 | 2022-12-07 | 87 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-10-05 | 73 | 6 | 12 | Actual |
| 34587 | 52.89 | 2024-12-06 | 90 | 2 | 12 | Actual |
| 20194 | 261.69 | 2023-11-06 | 85 | 1 | 8 | Actual |
| 508 | 90.00 | 2022-05-06 | 85 | 1 | 6 | Budget |
| 1336 | 550.00 | 2022-06-06 | 76 | 1 | 4 | Budget |
| 8438 | 36.00 | 2022-12-07 | 69 | 3 | 6 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 3668 | 197774.00 | 2022-08-06 | 101 | 6 | 4 | Actual |
| 33445 | 49042.10 | 2024-11-05 | 56 | 6 | 12 | Actual |
| 9291 | 9416.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
| 28875 | 9182.85 | 2024-07-06 | 33 | 7 | 11 | Actual |
| 19305 | 25.23 | 2023-10-06 | 76 | 2 | 11 | Actual |
| 16630 | 133.00 | 2023-08-06 | 90 | 7 | 3 | Actual |
| 6324 | 9092.00 | 2022-10-06 | 53 | 6 | 6 | Actual |
| 6366 | 100.00 | 2022-10-06 | 83 | 6 | 6 | Budget |
| 13847 | 25.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 9309 | 32000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 9677 | 55.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
| 19398 | -59.88 | 2023-10-06 | 91 | 5 | 11 | Actual |
| 3690 | 55224.00 | 2022-08-06 | 35 | 7 | 4 | Actual |
| 29368 | 49514.00 | 2024-08-05 | 60 | 6 | 5 | Actual |
Generated 2025-06-05 12:45:01.826 UTC