[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4136 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3744 | 7.00 | 2022-08-06 | 96 | 1 | 5 | Actual |
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 7999 | 5300.00 | 2022-12-07 | 60 | 7 | 3 | Budget |
| 8792 | 39702.00 | 2022-12-07 | 39 | 7 | 7 | Actual |
| 13376 | -153.46 | 2023-04-06 | 91 | 2 | 8 | Actual |
| 35336 | 33966.00 | 2025-01-04 | 94 | 6 | 7 | Actual |
| 33116 | -420.12 | 2024-11-05 | 91 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-07-07 | 73 | 3 | 11 | Actual |
| 34236 | 373.82 | 2024-12-06 | 85 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 37872 | 1245.46 | 2025-03-06 | 62 | 4 | 11 | Actual |
| 27304 | 33870.00 | 2024-06-05 | 24 | 7 | 6 | Actual |
| 34361 | 263.53 | 2024-12-06 | 94 | 1 | 11 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 2743 | 304.00 | 2022-07-07 | 81 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 2469 | 779.00 | 2022-07-07 | 81 | 1 | 4 | Actual |
| 1478 | 650.00 | 2022-06-06 | 77 | 1 | 5 | Budget |
| 23425 | 28.42 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 20333 | 48.63 | 2023-11-06 | 76 | 2 | 11 | Actual |
| 32350 | 474.00 | 2024-10-05 | 97 | 6 | 12 | Actual |
| 37836 | 149.70 | 2025-03-06 | 87 | 2 | 11 | Actual |
| 31615 | 17756.00 | 2024-10-05 | 52 | 6 | 5 | Actual |
| 25879 | 16948.00 | 2024-05-05 | 22 | 7 | 4 | Actual |
| 7035 | 63000.00 | 2022-11-06 | 99 | 6 | 4 | Actual |
| 28661 | 194974.41 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-06 | 57 | 6 | 8 | Budget |
Generated 2025-06-05 22:20:19.130 UTC