[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 525 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39079 | 6876.42 | 2025-04-03 | 57 | 6 | 11 | Actual |
| 5128 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 24272 | 105472.74 | 2024-03-02 | 94 | 6 | 8 | Actual |
| 25025 | 66.00 | 2024-04-02 | 83 | 4 | 6 | Actual |
| 26164 | 10665.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 8311 | 2945.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 31155 | 128.42 | 2024-09-02 | 83 | 1 | 12 | Actual |
| 36251 | 526.00 | 2025-02-01 | 90 | 1 | 6 | Actual |
| 16636 | 53058.00 | 2023-08-03 | 60 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 22518 | 19.91 | 2024-01-01 | 87 | 1 | 12 | Actual |
| 34789 | 107.00 | 2025-01-01 | 82 | 1 | 3 | Actual |
| 11867 | 70.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 7319 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
| 5270 | 89984.00 | 2022-09-03 | 21 | 7 | 6 | Actual |
| 14589 | 47202.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
| 7392 | -142.00 | 2022-11-03 | 91 | 4 | 6 | Actual |
| 35044 | -216.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 3149 | 56242.00 | 2022-07-04 | 94 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2022-07-04 | 20 | 7 | 7 | Actual |
| 26366 | 187.45 | 2024-05-02 | 84 | 6 | 8 | Actual |
| 33065 | 680050.00 | 2024-11-02 | 4 | 7 | 7 | Actual |
| 425 | 100.00 | 2022-05-03 | 84 | 6 | 5 | Budget |
| 3303 | 43.51 | 2022-07-04 | 71 | 6 | 8 | Actual |
| 14684 | 25826.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
Generated 2025-06-02 10:54:15.718 UTC