[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4523 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19853 | 8.00 | 2023-11-06 | 96 | 6 | 5 | Actual |
| 9633 | 208.00 | 2023-01-04 | 92 | 4 | 6 | Actual |
| 12505 | 90.00 | 2023-04-06 | 76 | 7 | 3 | Actual |
| 39044 | -175.83 | 2025-04-06 | 91 | 4 | 11 | Actual |
| 19582 | 10713.00 | 2023-11-06 | 61 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 13959 | 88.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 31938 | 1517.00 | 2024-10-05 | 97 | 6 | 7 | Actual |
| 7820 | 85.93 | 2022-11-06 | 85 | 6 | 8 | Actual |
| 22625 | 650.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
| 31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 1555 | 550.00 | 2022-06-06 | 87 | 6 | 5 | Budget |
| 14245 | 45793.10 | 2023-05-06 | 12 | 2 | 11 | Actual |
| 14632 | 41.00 | 2023-06-06 | 69 | 1 | 4 | Actual |
| 817 | 63.00 | 2022-05-06 | 71 | 1 | 7 | Actual |
| 14024 | -194.00 | 2023-05-06 | 91 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-07-07 | 87 | 6 | 6 | Budget |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 9595 | 280.00 | 2023-01-04 | 65 | 4 | 6 | Budget |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 395 | 380.00 | 2022-05-06 | 65 | 6 | 5 | Budget |
| 6523 | 891700.00 | 2022-10-06 | 101 | 6 | 7 | Budget |
| 31957 | 76033.00 | 2024-10-05 | 31 | 7 | 7 | Actual |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 30904 | 60218.87 | 2024-09-05 | 60 | 6 | 8 | Actual |
| 14044 | 1036.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 23452 | 29.48 | 2024-02-04 | 71 | 6 | 11 | Actual |
| 8100 | 139100.00 | 2022-12-07 | 56 | 6 | 4 | Budget |
Generated 2025-06-06 01:19:29.796 UTC