[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4434 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12126 | 788800.00 | 2023-03-02 | 101 | 6 | 7 | Budget |
| 35858 | -175.94 | 2024-12-31 | 91 | 2 | 13 | Actual |
| 27402 | 35916.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 21697 | 132822.00 | 2023-12-31 | 35 | 7 | 3 | Actual |
| 1594 | 13715.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 14112 | 98.05 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 13864 | 23.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 12305 | 108.66 | 2023-03-02 | 89 | 6 | 8 | Actual |
| 10053 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
| 39218 | 61.40 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 1296 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 35986 | 819.00 | 2025-01-31 | 97 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-04-02 | 76 | 7 | 3 | Actual |
| 28244 | 43000.00 | 2024-07-02 | 99 | 6 | 5 | Actual |
| 359 | 550.00 | 2022-05-02 | 81 | 1 | 5 | Budget |
| 27590 | 328.42 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 36816 | 86368.33 | 2025-01-31 | 15 | 7 | 11 | Actual |
| 32582 | 31873.00 | 2024-11-01 | 34 | 7 | 3 | Actual |
| 31121 | 4508.29 | 2024-09-01 | 22 | 7 | 11 | Actual |
| 21907 | 32510.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
| 16906 | 197.00 | 2023-08-02 | 65 | 4 | 6 | Actual |
| 39254 | 12010.56 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 22931 | 41.00 | 2024-01-31 | 76 | 2 | 6 | Actual |
| 29092 | 12500.00 | 2024-07-02 | 99 | 6 | 13 | Actual |
Generated 2025-06-01 18:17:43.544 UTC