[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4120 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3163 | 30604.00 | 2022-07-07 | 19 | 7 | 7 | Actual |
| 11114 | 70.00 | 2023-02-04 | 85 | 2 | 8 | Budget |
| 25742 | 13.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 21279 | 482.91 | 2023-12-07 | 81 | 6 | 8 | Actual |
| 566 | 308472.00 | 2022-05-06 | 10 | 3 | 6 | Actual |
| 3538 | 100.00 | 2022-08-06 | 81 | 7 | 3 | Budget |
| 7867 | 380.00 | 2022-12-07 | 65 | 1 | 3 | Budget |
| 20417 | 124.17 | 2023-11-06 | 80 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-06 | 61 | 1 | 4 | Actual |
| 18201 | 54364.22 | 2023-09-06 | 60 | 6 | 8 | Actual |
| 22083 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
| 32854 | -89.00 | 2024-11-05 | 91 | 2 | 6 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 5675 | 1300.00 | 2022-10-06 | 61 | 6 | 3 | Budget |
| 2423 | 10.00 | 2022-07-07 | 82 | 7 | 3 | Budget |
| 9286 | 75719.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 23301 | 2286023.77 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 23260 | 458.67 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 10573 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 21038 | 16.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
| 8620 | -185.00 | 2022-12-07 | 91 | 6 | 6 | Actual |
| 9296 | 45070.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 34407 | 30.55 | 2024-12-06 | 82 | 3 | 11 | Actual |
| 35604 | 20.97 | 2025-01-04 | 68 | 5 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-06 | 60 | 2 | 8 | Actual |
| 13259 | 19766.00 | 2023-04-06 | 7 | 7 | 7 | Actual |
Generated 2025-06-05 17:11:46.955 UTC