[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4091 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7286 | 60.00 | 2022-11-06 | 83 | 2 | 6 | Budget |
| 574 | 380.00 | 2022-05-06 | 65 | 3 | 6 | Budget |
| 2614 | 160.00 | 2022-07-07 | 85 | 1 | 5 | Actual |
| 6623 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-04-06 | 60 | 2 | 6 | Actual |
| 36221 | 115892.00 | 2025-02-04 | 35 | 7 | 5 | Actual |
| 33642 | 275.00 | 2024-12-06 | 85 | 1 | 3 | Actual |
| 445 | 15064.00 | 2022-05-06 | 13 | 7 | 5 | Actual |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 18466 | 22.04 | 2023-09-06 | 66 | 1 | 12 | Actual |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 28263 | 36027.00 | 2024-07-06 | 32 | 7 | 5 | Actual |
| 3531 | 80.00 | 2022-08-06 | 76 | 7 | 3 | Actual |
| 10652 | -76.00 | 2023-02-04 | 91 | 2 | 6 | Actual |
| 4263 | 133.00 | 2022-08-06 | 85 | 6 | 7 | Actual |
| 10746 | 157.00 | 2023-02-04 | 89 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 44 | -247.00 | 2022-05-06 | 91 | 1 | 3 | Actual |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 37619 | 452.00 | 2025-03-06 | 73 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-05-05 | 61 | 3 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-06 | 63 | 6 | 7 | Actual |
| 32932 | 109.00 | 2024-11-05 | 89 | 5 | 6 | Actual |
| 15904 | 21.00 | 2023-07-07 | 69 | 5 | 6 | Actual |
| 19063 | 342.00 | 2023-10-06 | 74 | 1 | 7 | Actual |
| 38446 | 325.00 | 2025-04-06 | 74 | 1 | 5 | Actual |
Generated 2025-06-05 18:09:22.019 UTC