[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4930 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32192 | 122.04 | 2024-10-12 | 89 | 4 | 11 | Actual |
| 12473 | 33676.00 | 2023-04-13 | 32 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-05-12 | 85 | 6 | 8 | Actual |
| 4595 | 249.00 | 2022-09-13 | 92 | 6 | 3 | Actual |
| 9906 | 43947.00 | 2023-01-11 | 39 | 7 | 7 | Actual |
| 20102 | 990.00 | 2023-11-13 | 87 | 1 | 7 | Actual |
| 34268 | -292.85 | 2024-12-13 | 91 | 2 | 8 | Actual |
| 479 | 198.00 | 2022-05-13 | 66 | 1 | 6 | Actual |
| 11016 | 129426.00 | 2023-02-11 | 29 | 7 | 7 | Actual |
| 6222 | 276.00 | 2022-10-13 | 90 | 3 | 6 | Actual |
| 38333 | 54.00 | 2025-04-13 | 84 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-06-12 | 77 | 6 | 11 | Actual |
| 3067 | 280.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 17131 | 251.09 | 2023-08-13 | 85 | 1 | 8 | Actual |
| 2535 | 100.00 | 2022-07-14 | 85 | 6 | 4 | Budget |
| 31360 | 6599.62 | 2024-09-12 | 28 | 7 | 13 | Actual |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 11220 | 2945.00 | 2023-03-13 | 61 | 1 | 3 | Actual |
| 10844 | 115.00 | 2023-02-11 | 83 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-01-11 | 57 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 26524 | 2.89 | 2024-05-12 | 69 | 5 | 11 | Actual |
| 15137 | 252.60 | 2023-06-13 | 73 | 2 | 8 | Actual |
| 1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
| 28380 | 10.00 | 2024-07-13 | 96 | 4 | 6 | Actual |
| 10008 | 19200.00 | 2023-01-11 | 53 | 6 | 8 | Budget |
| 17200 | 5.00 | 2023-08-13 | 96 | 6 | 8 | Actual |
| 35589 | 72.04 | 2025-01-11 | 84 | 4 | 11 | Actual |
Generated 2025-06-12 11:07:34.903 UTC