[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4610 | 43720.00 | 2022-09-13 | 19 | 7 | 3 | Actual |
| 38294 | 90186.00 | 2025-04-13 | 15 | 7 | 3 | Actual |
| 31987 | 411.69 | 2024-10-12 | 84 | 1 | 8 | Actual |
| 37264 | 162577.00 | 2025-03-13 | 15 | 7 | 4 | Actual |
| 15629 | 262.00 | 2023-07-14 | 94 | 1 | 4 | Actual |
| 25365 | 3435.93 | 2024-04-12 | 60 | 2 | 11 | Actual |
| 36339 | 163.00 | 2025-02-11 | 65 | 5 | 6 | Actual |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 35895 | 12500.00 | 2025-01-11 | 99 | 6 | 13 | Actual |
| 17828 | 14954.00 | 2023-09-13 | 8 | 7 | 5 | Actual |
| 24028 | -164.00 | 2024-03-12 | 91 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-13 | 62 | 1 | 4 | Actual |
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 3055 | 200.00 | 2022-07-14 | 68 | 1 | 7 | Budget |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 17821 | 10.00 | 2023-09-13 | 96 | 6 | 5 | Actual |
| 3922 | 234.00 | 2022-08-13 | 87 | 2 | 6 | Actual |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 23866 | 9.00 | 2024-03-12 | 96 | 6 | 5 | Actual |
| 18678 | 155.00 | 2023-10-13 | 68 | 1 | 4 | Actual |
| 8253 | 455.00 | 2022-12-14 | 65 | 6 | 5 | Actual |
| 31562 | 14736.00 | 2024-10-12 | 8 | 7 | 4 | Actual |
| 24773 | 2114.00 | 2024-04-12 | 57 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-10-13 | 78 | 6 | 7 | Actual |
| 25663 | -19199.70 | 2024-05-11 | 92 | 7 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-12 | 87 | 6 | 5 | Actual |
| 11364 | 59.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
Generated 2025-06-12 09:50:51.852 UTC