[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5326 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12686 | 48.00 | 2023-04-12 | 69 | 1 | 5 | Actual |
| 2910 | 200.00 | 2022-07-13 | 65 | 5 | 6 | Budget |
| 4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
| 22128 | 657.00 | 2024-01-10 | 81 | 1 | 7 | Actual |
| 27825 | 339510.28 | 2024-06-11 | 6 | 7 | 12 | Actual |
| 4594 | -149.00 | 2022-09-12 | 91 | 6 | 3 | Actual |
| 11589 | 246.00 | 2023-03-12 | 94 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 11804 | 280.00 | 2023-03-12 | 76 | 3 | 6 | Budget |
| 465 | 19062.00 | 2022-05-12 | 40 | 7 | 5 | Actual |
| 3978 | 8.00 | 2022-08-12 | 96 | 3 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-12 | 15 | 7 | 11 | Actual |
| 28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
| 31768 | 20.00 | 2024-10-11 | 69 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
| 7332 | 380.00 | 2022-11-12 | 81 | 3 | 6 | Budget |
| 30268 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 38982 | 210.34 | 2025-04-12 | 81 | 2 | 11 | Actual |
| 2551 | 5240.00 | 2022-07-13 | 8 | 7 | 4 | Actual |
| 33045 | 439.00 | 2024-11-11 | 74 | 6 | 7 | Actual |
| 12244 | 82.90 | 2023-03-12 | 89 | 2 | 8 | Actual |
| 17446 | 8.21 | 2023-08-12 | 78 | 1 | 12 | Actual |
| 27062 | 49639.00 | 2024-06-11 | 60 | 6 | 5 | Actual |
| 15860 | 315.00 | 2023-07-13 | 81 | 3 | 6 | Actual |
| 2986 | 380.00 | 2022-07-13 | 77 | 6 | 6 | Budget |
| 5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
| 28010 | 78.00 | 2024-07-12 | 69 | 6 | 3 | Actual |
| 10343 | 2676.00 | 2023-02-10 | 61 | 6 | 4 | Actual |
Generated 2025-06-12 00:08:39.032 UTC