[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5706 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 8022 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 9098 | 41367.00 | 2023-01-04 | 13 | 7 | 3 | Actual |
| 9172 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 17048 | 12080.00 | 2023-08-06 | 53 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-11-06 | 76 | 2 | 12 | Actual |
| 24771 | 80.00 | 2024-04-05 | 54 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-04 | 28 | 7 | 4 | Actual |
| 9779 | 650.00 | 2023-01-04 | 65 | 1 | 7 | Budget |
| 23 | 297.00 | 2022-05-06 | 76 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-05 | 62 | 6 | 4 | Actual |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 10617 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 32257 | 6.00 | 2024-10-05 | 96 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 27883 | 566.17 | 2024-06-05 | 66 | 2 | 13 | Actual |
| 17678 | 315.00 | 2023-09-06 | 74 | 1 | 4 | Actual |
| 23238 | 56135.46 | 2024-02-04 | 52 | 6 | 8 | Actual |
| 12319 | 144455.29 | 2023-03-06 | 13 | 7 | 8 | Actual |
| 26481 | 44.38 | 2024-05-05 | 84 | 3 | 11 | Actual |
| 19076 | -279.00 | 2023-10-06 | 91 | 1 | 7 | Actual |
| 18012 | 378.00 | 2023-09-06 | 87 | 6 | 6 | Actual |
| 21132 | -192.00 | 2023-12-07 | 91 | 1 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-06 | 43 | 7 | 7 | Actual |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 7513 | 9604.00 | 2022-11-06 | 18 | 7 | 6 | Actual |
| 37156 | 43156.00 | 2025-03-06 | 33 | 7 | 3 | Actual |
| 7067 | 31000.00 | 2022-11-06 | 60 | 1 | 5 | Budget |
Generated 2025-06-05 10:02:19.671 UTC