[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3928 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8204 | 300.00 | 2022-12-07 | 73 | 1 | 5 | Budget |
| 9212 | -264.00 | 2023-01-04 | 91 | 1 | 4 | Actual |
| 33704 | 96883.00 | 2024-12-06 | 31 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-06-06 | 78 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-06 | 72 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2022-07-07 | 63 | 6 | 6 | Budget |
| 13882 | 10.00 | 2023-05-06 | 96 | 3 | 6 | Actual |
| 20633 | -399.00 | 2023-12-07 | 91 | 1 | 3 | Actual |
| 14708 | 36916.00 | 2023-06-06 | 34 | 7 | 4 | Actual |
| 2254 | 20200.00 | 2022-07-07 | 60 | 1 | 3 | Budget |
| 26543 | 1.00 | 2024-05-05 | 96 | 5 | 11 | Actual |
| 26015 | 339.00 | 2024-05-05 | 90 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 34964 | 143107.00 | 2025-01-04 | 15 | 7 | 4 | Actual |
| 22486 | 66595.62 | 2024-01-04 | 31 | 7 | 11 | Actual |
| 28265 | 54118.00 | 2024-07-06 | 34 | 7 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-05 | 72 | 6 | 4 | Actual |
| 9814 | 288.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-04-05 | 60 | 2 | 6 | Actual |
| 38858 | 442.00 | 2025-04-06 | 76 | 2 | 8 | Actual |
| 26189 | -49545.00 | 2024-05-05 | 45 | 7 | 6 | Actual |
| 29937 | 103.95 | 2024-08-05 | 83 | 4 | 11 | Actual |
| 8316 | 20015.00 | 2022-12-07 | 32 | 7 | 5 | Actual |
| 32272 | 4508.29 | 2024-10-05 | 22 | 7 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 3324 | 90.00 | 2022-07-07 | 83 | 6 | 8 | Budget |
| 24663 | 54.00 | 2024-04-05 | 69 | 6 | 3 | Actual |
| 19768 | 66752.00 | 2023-11-06 | 13 | 7 | 4 | Actual |
Generated 2025-06-05 18:29:46.278 UTC