[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4112 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25159 | 4550.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2023-01-04 | 53 | 6 | 4 | Actual |
| 6492 | 354.00 | 2022-10-06 | 73 | 6 | 7 | Actual |
| 15912 | 160.00 | 2023-07-07 | 81 | 5 | 6 | Actual |
| 37485 | 10.00 | 2025-03-06 | 96 | 4 | 6 | Actual |
| 16165 | -250.43 | 2023-07-07 | 91 | 6 | 8 | Actual |
| 36260 | 85.00 | 2025-02-04 | 66 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 9016 | 100.00 | 2023-01-04 | 83 | 1 | 3 | Budget |
| 11590 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 36733 | 326.30 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 9698 | 196.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
| 27251 | 167.00 | 2024-06-05 | 90 | 5 | 6 | Actual |
| 14640 | 577.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 38410 | 23188.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 35279 | 672.00 | 2025-01-04 | 65 | 1 | 7 | Actual |
| 13467 | 26056.11 | 2023-04-06 | 38 | 7 | 8 | Actual |
| 9715 | 1500.00 | 2023-01-04 | 76 | 6 | 6 | Budget |
| 9668 | 12.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 8533 | 40.00 | 2022-12-07 | 71 | 5 | 6 | Budget |
| 34032 | -257.00 | 2024-12-06 | 91 | 4 | 6 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 2226 | 585068.04 | 2022-06-06 | 6 | 7 | 8 | Actual |
| 37780 | 182715.09 | 2025-03-06 | 35 | 7 | 8 | Actual |
| 29150 | 17459.00 | 2024-08-05 | 52 | 6 | 3 | Actual |
| 2171 | 15700.00 | 2022-06-06 | 60 | 6 | 8 | Budget |
| 27319 | 83674.00 | 2024-06-05 | 60 | 1 | 7 | Actual |
Generated 2025-06-05 22:28:38.425 UTC