[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4443 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36436 | 486.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 19608 | 105644.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
| 1808 | 98.00 | 2022-06-03 | 76 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 9828 | 25200.00 | 2023-01-01 | 60 | 6 | 7 | Actual |
| 19681 | 208.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
| 7299 | 4.00 | 2022-11-03 | 96 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
| 28305 | 92.00 | 2024-07-03 | 66 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 30219 | 116573.60 | 2024-08-02 | 101 | 6 | 13 | Actual |
| 10941 | 7500.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
| 24894 | 32604.00 | 2024-04-02 | 94 | 6 | 5 | Actual |
| 12158 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
| 14955 | 71.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
| 5445 | 400.00 | 2022-09-03 | 73 | 1 | 8 | Budget |
| 16534 | 318.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 28378 | -245.00 | 2024-07-03 | 91 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 22340 | 220.98 | 2024-01-01 | 81 | 1 | 11 | Actual |
| 4350 | 329.88 | 2022-08-03 | 94 | 1 | 8 | Actual |
| 35281 | 320.00 | 2025-01-01 | 67 | 1 | 7 | Actual |
| 25535 | 158310.23 | 2024-04-02 | 46 | 7 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-02 | 62 | 1 | 5 | Actual |
| 15298 | -65.20 | 2023-06-03 | 91 | 3 | 11 | Actual |
| 4158 | 46900.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
| 8078 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
Generated 2025-06-02 18:42:45.583 UTC