[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6457 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10790 | 55.00 | 2023-02-11 | 85 | 5 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 33766 | -380.00 | 2024-12-13 | 91 | 1 | 4 | Actual |
| 26226 | 7223.00 | 2024-05-12 | 61 | 6 | 7 | Actual |
| 2704 | 19933.00 | 2022-07-14 | 34 | 7 | 5 | Actual |
| 1610 | 47.00 | 2022-06-13 | 71 | 1 | 6 | Actual |
| 37312 | 15.00 | 2025-03-13 | 96 | 1 | 5 | Actual |
| 37839 | -39.67 | 2025-03-13 | 91 | 2 | 11 | Actual |
| 38302 | 37618.00 | 2025-04-13 | 28 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-02-11 | 87 | 6 | 6 | Actual |
| 23260 | 458.67 | 2024-02-11 | 81 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2024-08-12 | 60 | 5 | 6 | Actual |
| 2016 | 380.00 | 2022-06-13 | 81 | 6 | 7 | Budget |
| 8894 | 17300.00 | 2022-12-14 | 53 | 6 | 8 | Budget |
| 335 | 1900.00 | 2022-05-13 | 62 | 1 | 5 | Budget |
| 22911 | 77.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
| 5647 | 40.00 | 2022-10-13 | 82 | 1 | 3 | Budget |
| 35511 | 230.55 | 2025-01-11 | 90 | 1 | 11 | Actual |
| 12950 | 550.00 | 2023-04-13 | 87 | 3 | 6 | Budget |
| 32037 | 70.78 | 2024-10-12 | 69 | 6 | 8 | Actual |
| 32961 | 129.00 | 2024-11-12 | 83 | 6 | 6 | Actual |
| 33058 | -283.00 | 2024-11-12 | 91 | 6 | 7 | Actual |
| 20826 | 570.00 | 2023-12-14 | 65 | 1 | 5 | Actual |
| 35838 | 618.81 | 2025-01-11 | 65 | 2 | 13 | Actual |
| 32040 | 473.82 | 2024-10-12 | 73 | 6 | 8 | Actual |
| 6402 | 19953.00 | 2022-10-13 | 33 | 7 | 6 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
Generated 2025-06-12 10:30:26.320 UTC