[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4612 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17545 | -104157.55 | 2023-08-12 | 43 | 7 | 12 | Actual |
| 27598 | 251.83 | 2024-06-11 | 76 | 3 | 11 | Actual |
| 34499 | 598.64 | 2024-12-12 | 87 | 6 | 11 | Actual |
| 1963 | 200.00 | 2022-06-12 | 85 | 1 | 7 | Budget |
| 3484 | 7263.00 | 2022-08-12 | 7 | 7 | 3 | Actual |
| 36826 | 74936.20 | 2025-02-10 | 31 | 7 | 11 | Actual |
| 6690 | 669.28 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2022-07-13 | 60 | 6 | 8 | Budget |
| 38014 | 4.00 | 2025-03-12 | 96 | 1 | 12 | Actual |
| 20621 | 795.00 | 2023-12-13 | 76 | 1 | 3 | Actual |
| 20818 | 57530.00 | 2023-12-13 | 39 | 7 | 4 | Actual |
| 22643 | 900.00 | 2024-02-10 | 87 | 6 | 3 | Actual |
| 37632 | 406.00 | 2025-03-12 | 90 | 6 | 7 | Actual |
| 37773 | 36656.31 | 2025-03-12 | 24 | 7 | 8 | Actual |
| 24793 | 104.00 | 2024-04-11 | 83 | 6 | 4 | Actual |
| 35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 2501 | 336.00 | 2022-07-13 | 65 | 6 | 4 | Actual |
| 20966 | 128.00 | 2023-12-13 | 92 | 2 | 6 | Actual |
| 35046 | 17767.00 | 2025-01-10 | 94 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-06-11 | 38 | 7 | 5 | Actual |
| 13521 | 17446.00 | 2023-05-12 | 54 | 6 | 3 | Actual |
| 29075 | 452.14 | 2024-07-12 | 74 | 6 | 13 | Actual |
| 10998 | 64000.00 | 2023-02-10 | 99 | 6 | 7 | Actual |
| 25314 | 113262.28 | 2024-04-11 | 14 | 7 | 8 | Actual |
| 30206 | 443.37 | 2024-08-11 | 81 | 6 | 13 | Actual |
| 14702 | 25367.00 | 2023-06-12 | 24 | 7 | 4 | Actual |
| 10958 | 200.00 | 2023-02-10 | 67 | 6 | 7 | Budget |
| 11079 | 1600.00 | 2023-02-10 | 61 | 2 | 8 | Budget |
Generated 2025-06-11 08:53:21.017 UTC