[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4060 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32572 | 23708.00 | 2024-11-05 | 20 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-04-06 | 73 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 11553 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 2937 | 50.00 | 2022-07-07 | 83 | 5 | 6 | Budget |
| 30795 | 421.00 | 2024-09-05 | 73 | 6 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-05 | 31 | 7 | 6 | Actual |
| 6452 | 750.00 | 2022-10-06 | 87 | 1 | 7 | Budget |
| 15559 | 86330.00 | 2023-07-07 | 21 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-03-06 | 74 | 6 | 8 | Actual |
| 29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 1997 | 196.00 | 2022-06-06 | 68 | 6 | 7 | Actual |
| 3381 | 96.00 | 2022-08-06 | 68 | 1 | 3 | Actual |
| 21235 | 243.51 | 2023-12-07 | 67 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 5636 | 297.00 | 2022-10-06 | 76 | 1 | 3 | Actual |
| 14971 | 162.00 | 2023-06-06 | 89 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2023-09-06 | 63 | 6 | 3 | Actual |
| 1354 | 990.00 | 2022-06-06 | 87 | 1 | 4 | Actual |
| 25680 | -37844.00 | 2024-05-04 | 93 | 7 | 12 | Actual |
| 1252 | 4811.00 | 2022-06-06 | 23 | 7 | 3 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 1850 | 11863.00 | 2022-06-06 | 63 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-05-06 | 65 | 4 | 11 | Actual |
| 37712 | 87.45 | 2025-03-06 | 82 | 2 | 8 | Actual |
| 15056 | 1039.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 18577 | 169.00 | 2023-10-06 | 94 | 1 | 3 | Actual |
Generated 2025-06-05 11:37:39.187 UTC