[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6504 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9506 | 60.00 | 2023-01-11 | 68 | 2 | 6 | Budget |
| 24592 | 35000.00 | 2024-03-12 | 99 | 6 | 12 | Actual |
| 19810 | 135.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 27102 | 47217.00 | 2024-06-12 | 19 | 7 | 5 | Actual |
| 17738 | 83820.00 | 2023-09-13 | 15 | 7 | 4 | Actual |
| 17720 | 120.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
| 32458 | 141.61 | 2024-10-12 | 83 | 6 | 13 | Actual |
| 12727 | 120396.00 | 2023-04-13 | 56 | 6 | 5 | Actual |
| 25666 | -8609.40 | 2024-05-11 | 92 | 7 | 7 | Actual |
| 1776 | 80.00 | 2022-06-13 | 85 | 4 | 6 | Budget |
| 30292 | 355.00 | 2024-09-12 | 73 | 6 | 3 | Actual |
| 30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
| 11588 | 364.00 | 2023-03-13 | 92 | 1 | 5 | Actual |
| 19038 | 23555.00 | 2023-10-13 | 24 | 7 | 6 | Actual |
| 1007 | 50.00 | 2022-05-13 | 71 | 2 | 8 | Budget |
| 31958 | 39629.00 | 2024-10-12 | 32 | 7 | 7 | Actual |
| 18883 | 61364.00 | 2023-10-13 | 12 | 2 | 6 | Actual |
| 20753 | -403.00 | 2023-12-14 | 91 | 1 | 4 | Actual |
| 11627 | 2800.00 | 2023-03-13 | 76 | 6 | 5 | Budget |
| 28585 | 479.88 | 2024-07-13 | 89 | 1 | 8 | Actual |
| 8527 | 100.00 | 2022-12-14 | 66 | 5 | 6 | Budget |
| 3004 | 175.00 | 2022-07-14 | 89 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-08-13 | 57 | 6 | 8 | Actual |
| 1080 | 280.00 | 2022-05-13 | 81 | 6 | 8 | Budget |
| 34269 | 490.48 | 2024-12-13 | 92 | 2 | 8 | Actual |
| 11332 | 50883.00 | 2023-03-13 | 13 | 7 | 3 | Actual |
Generated 2025-06-12 09:01:45.593 UTC