[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3824 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 20430 | 1310.36 | 2023-11-04 | 52 | 6 | 11 | Actual |
| 26456 | 149.70 | 2024-05-03 | 87 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-12-05 | 85 | 1 | 6 | Actual |
| 12412 | 264.00 | 2023-04-04 | 66 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-06-03 | 91 | 6 | 3 | Actual |
| 20473 | 46677.16 | 2023-11-04 | 15 | 7 | 11 | Actual |
| 17466 | 6.08 | 2023-08-04 | 68 | 2 | 12 | Actual |
| 38565 | 102.00 | 2025-04-04 | 73 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-05-04 | 62 | 2 | 6 | Budget |
| 35172 | 302.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 22805 | 360.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-12-05 | 96 | 1 | 5 | Actual |
| 21687 | 74585.00 | 2024-01-02 | 21 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 3187 | 3569.33 | 2022-07-05 | 62 | 1 | 8 | Actual |
| 6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 9302 | 26166.00 | 2023-01-02 | 38 | 7 | 4 | Actual |
| 7543 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 16645 | 317.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
Generated 2025-06-03 06:07:45.316 UTC