[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4126 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24892 | -201.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 8200 | 57.00 | 2022-12-07 | 69 | 1 | 5 | Actual |
| 30789 | 535.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-09-06 | 85 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 19625 | 410.00 | 2023-11-06 | 74 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-05-06 | 87 | 2 | 6 | Budget |
| 9678 | 84.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 10903 | 190.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 5275 | 126762.00 | 2022-09-06 | 29 | 7 | 6 | Actual |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 21460 | 660.35 | 2023-12-07 | 54 | 6 | 11 | Actual |
| 11169 | 30.00 | 2023-02-04 | 82 | 6 | 8 | Budget |
| 13242 | 158.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 35197 | 110.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 32967 | -358.00 | 2024-11-05 | 91 | 6 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-04 | 43 | 7 | 12 | Actual |
| 12896 | 40.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
| 6698 | 80.00 | 2022-10-06 | 84 | 6 | 8 | Budget |
| 32872 | 157.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 23648 | 148.00 | 2024-03-05 | 89 | 6 | 3 | Actual |
| 24714 | 11362.00 | 2024-04-05 | 60 | 7 | 3 | Actual |
| 23557 | 151.83 | 2024-02-04 | 90 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-05 | 61 | 1 | 13 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-03-05 | 73 | 4 | 11 | Actual |
Generated 2025-06-05 12:48:10.771 UTC