[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5844 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24845 | 317.00 | 2024-04-05 | 76 | 1 | 5 | Actual |
| 18570 | 380.00 | 2023-10-06 | 84 | 1 | 3 | Actual |
| 1232 | -221.00 | 2022-06-06 | 91 | 6 | 3 | Actual |
| 26172 | 180130.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 32004 | 57.14 | 2024-10-05 | 69 | 2 | 8 | Actual |
| 18050 | 8099.00 | 2023-09-06 | 61 | 1 | 7 | Actual |
| 32466 | 4.00 | 2024-10-05 | 96 | 6 | 13 | Actual |
| 3048 | 550.00 | 2022-07-07 | 65 | 1 | 7 | Budget |
| 30158 | 36524.74 | 2024-08-05 | 12 | 2 | 13 | Actual |
| 27394 | 83624.00 | 2024-06-05 | 21 | 7 | 7 | Actual |
| 25104 | 39785.00 | 2024-04-05 | 19 | 7 | 6 | Actual |
| 33622 | 6255.75 | 2024-11-05 | 100 | 7 | 13 | Actual |
| 31922 | 5607.00 | 2024-10-05 | 76 | 6 | 7 | Actual |
| 12879 | 120.00 | 2023-04-06 | 73 | 2 | 6 | Budget |
| 1895 | 9000.00 | 2022-06-06 | 99 | 6 | 6 | Actual |
| 35827 | 64.41 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 3130 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 21163 | 142.00 | 2023-12-07 | 85 | 6 | 7 | Actual |
| 27504 | 1426904.94 | 2024-06-05 | 4 | 7 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 34494 | 461.41 | 2024-12-06 | 81 | 6 | 11 | Actual |
| 5763 | 122.00 | 2022-10-06 | 66 | 7 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-06 | 60 | 6 | 6 | Budget |
| 27242 | 62.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 9563 | 306.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
| 23227 | 43.51 | 2024-02-04 | 82 | 2 | 8 | Actual |
| 9107 | 22649.00 | 2023-01-04 | 24 | 7 | 3 | Actual |
| 27809 | 581.62 | 2024-06-05 | 81 | 6 | 12 | Actual |
Generated 2025-06-05 17:17:08.884 UTC