[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5125 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12758 | 550.00 | 2023-04-13 | 77 | 6 | 5 | Budget |
| 19587 | 435.00 | 2023-11-13 | 68 | 1 | 3 | Actual |
| 33483 | 47372.92 | 2024-11-12 | 13 | 7 | 12 | Actual |
| 16765 | 6022.00 | 2023-08-13 | 63 | 6 | 5 | Actual |
| 29253 | 963.00 | 2024-08-12 | 76 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 39290 | 711.79 | 2025-04-13 | 65 | 2 | 13 | Actual |
| 5648 | 100.00 | 2022-10-13 | 83 | 1 | 3 | Budget |
| 21085 | 48779.00 | 2023-12-14 | 13 | 7 | 6 | Actual |
| 32329 | 43.31 | 2024-10-12 | 69 | 6 | 12 | Actual |
| 11323 | 8.00 | 2023-03-13 | 96 | 6 | 3 | Actual |
| 19038 | 23555.00 | 2023-10-13 | 24 | 7 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 5867 | 380.00 | 2022-10-13 | 65 | 6 | 4 | Budget |
| 33964 | 50.00 | 2024-12-13 | 73 | 2 | 6 | Actual |
| 30603 | 207.00 | 2024-09-12 | 90 | 2 | 6 | Actual |
| 28204 | -306.00 | 2024-07-13 | 91 | 1 | 5 | Actual |
| 18349 | 48.63 | 2023-09-13 | 68 | 4 | 11 | Actual |
| 28590 | 15.00 | 2024-07-13 | 96 | 1 | 8 | Actual |
| 31373 | 6806.64 | 2024-09-12 | 100 | 7 | 13 | Actual |
| 6106 | 410.00 | 2022-10-13 | 77 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-04-13 | 87 | 1 | 8 | Actual |
| 4195 | 550.00 | 2022-08-13 | 81 | 1 | 7 | Budget |
| 16871 | 84.00 | 2023-08-13 | 90 | 2 | 6 | Actual |
| 12638 | 2087.00 | 2023-04-13 | 94 | 6 | 4 | Actual |
| 34178 | 178.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 2032 | 7.00 | 2022-06-13 | 96 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2024-11-12 | 63 | 6 | 6 | Actual |
Generated 2025-06-12 03:51:37.824 UTC