[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5323 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27307 | 147872.00 | 2024-06-11 | 31 | 7 | 6 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 9794 | 480.00 | 2023-01-10 | 76 | 1 | 7 | Budget |
| 9068 | 100.00 | 2023-01-10 | 78 | 6 | 3 | Budget |
| 36580 | 4820.87 | 2025-02-10 | 61 | 6 | 8 | Actual |
| 4022 | -168.00 | 2022-08-12 | 91 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-04-12 | 74 | 7 | 3 | Budget |
| 7440 | 100.00 | 2022-11-12 | 92 | 5 | 6 | Actual |
| 17003 | 4422.00 | 2023-08-12 | 23 | 7 | 6 | Actual |
| 19770 | 83917.00 | 2023-11-12 | 15 | 7 | 4 | Actual |
| 19645 | 455501.00 | 2023-11-12 | 4 | 7 | 3 | Actual |
| 19984 | 61.00 | 2023-11-12 | 84 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2023-09-12 | 56 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-02-10 | 83 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-04-12 | 78 | 1 | 8 | Actual |
| 34560 | -108.81 | 2024-12-12 | 91 | 1 | 12 | Actual |
| 7166 | 550.00 | 2022-11-12 | 87 | 6 | 5 | Budget |
| 12110 | 200.00 | 2023-03-12 | 83 | 6 | 7 | Budget |
| 31749 | 653.00 | 2024-10-11 | 80 | 3 | 6 | Actual |
| 19048 | 110117.00 | 2023-10-12 | 39 | 7 | 6 | Actual |
| 12408 | 3655.00 | 2023-04-12 | 63 | 6 | 3 | Actual |
| 35 | 123.00 | 2022-05-12 | 83 | 1 | 3 | Actual |
| 7665 | 36770.00 | 2022-11-12 | 35 | 7 | 7 | Actual |
| 17440 | 1.82 | 2023-08-12 | 69 | 1 | 12 | Actual |
| 22483 | 6954.08 | 2024-01-10 | 24 | 7 | 11 | Actual |
| 1020 | 280.00 | 2022-05-12 | 81 | 2 | 8 | Budget |
Generated 2025-06-11 11:52:17.321 UTC