[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5185 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4022 | -168.00 | 2022-08-13 | 91 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-09-12 | 71 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 38298 | 112933.00 | 2025-04-13 | 21 | 7 | 3 | Actual |
| 4860 | 285.00 | 2022-09-13 | 90 | 1 | 5 | Actual |
| 11889 | 29.00 | 2023-03-13 | 68 | 5 | 6 | Actual |
| 39281 | 104.76 | 2025-04-13 | 89 | 1 | 13 | Actual |
| 29322 | 268998.00 | 2024-08-12 | 29 | 7 | 4 | Actual |
| 5812 | 550.00 | 2022-10-13 | 66 | 1 | 4 | Budget |
| 28770 | 193.32 | 2024-07-13 | 66 | 4 | 11 | Actual |
| 16075 | 57131.00 | 2023-07-14 | 39 | 7 | 7 | Actual |
| 14883 | 96.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
| 23580 | 25581.02 | 2024-02-11 | 31 | 7 | 12 | Actual |
| 19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 10405 | 11524.00 | 2023-02-11 | 20 | 7 | 4 | Actual |
| 21558 | 23.10 | 2023-12-14 | 65 | 6 | 12 | Actual |
| 27467 | 52897.52 | 2024-06-12 | 52 | 6 | 8 | Actual |
| 1324 | 750.00 | 2022-06-13 | 66 | 1 | 4 | Budget |
| 32122 | 73.10 | 2024-10-12 | 67 | 2 | 11 | Actual |
| 721 | 1368.00 | 2022-05-13 | 62 | 6 | 6 | Actual |
| 12344 | 28100.00 | 2023-04-13 | 60 | 1 | 3 | Budget |
| 328 | -27492.00 | 2022-05-13 | 46 | 7 | 4 | Actual |
| 36951 | 12785.04 | 2025-02-11 | 38 | 7 | 12 | Actual |
| 27825 | 339510.28 | 2024-06-12 | 6 | 7 | 12 | Actual |
| 2408 | 80.00 | 2022-07-14 | 73 | 7 | 3 | Budget |
| 33441 | 1.00 | 2024-11-12 | 96 | 2 | 12 | Actual |
| 18534 | 27350.20 | 2023-09-13 | 21 | 7 | 12 | Actual |
Generated 2025-06-12 23:56:51.891 UTC