[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 414 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 32354 | 357138.26 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 31240 | 44221.80 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 32080 | 110227.38 | 2024-10-01 | 34 | 7 | 8 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 7669 | 23128.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
| 13574 | 34285.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 6280 | 138.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
| 2058 | 72328.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
| 10854 | -191.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 37505 | 57.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 35305 | 20542.00 | 2024-12-31 | 53 | 6 | 7 | Actual |
| 44 | -247.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 22824 | -232.00 | 2024-01-31 | 91 | 1 | 5 | Actual |
| 7335 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 5305 | 270.00 | 2022-09-02 | 73 | 1 | 7 | Actual |
| 13671 | 412.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 3995 | 40.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 12193 | 100.00 | 2023-03-02 | 85 | 1 | 8 | Budget |
| 34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
| 5762 | 100.00 | 2022-10-02 | 65 | 7 | 3 | Budget |
Generated 2025-06-01 16:54:04.712 UTC