[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6872 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13256 | 587000.00 | 2023-04-13 | 101 | 6 | 7 | Budget |
| 27172 | -122.00 | 2024-06-12 | 91 | 2 | 6 | Actual |
| 8692 | 155.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
| 35957 | 47093.00 | 2025-02-11 | 60 | 6 | 3 | Actual |
| 7767 | 3.00 | 2022-11-13 | 96 | 2 | 8 | Actual |
| 17839 | 17490.00 | 2023-09-13 | 28 | 7 | 5 | Actual |
| 3070 | 950.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 33897 | 626.00 | 2024-12-13 | 97 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-06-12 | 92 | 6 | 13 | Actual |
| 22347 | 216.72 | 2024-01-11 | 90 | 1 | 11 | Actual |
| 18603 | 58.00 | 2023-10-13 | 82 | 6 | 3 | Actual |
| 21889 | 464440.00 | 2024-01-11 | 6 | 7 | 5 | Actual |
| 33656 | 47334.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 17348 | 2.89 | 2023-08-13 | 69 | 5 | 11 | Actual |
| 4278 | 584512.00 | 2022-08-13 | 6 | 7 | 7 | Actual |
| 24267 | 819.28 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 23085 | 120854.00 | 2024-02-11 | 39 | 7 | 6 | Actual |
| 10098 | 16328.66 | 2023-01-11 | 100 | 7 | 8 | Actual |
| 31086 | 36.93 | 2024-09-12 | 69 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-06-13 | 76 | 1 | 12 | Actual |
| 38267 | 482.00 | 2025-04-13 | 73 | 6 | 3 | Actual |
| 10936 | 10.00 | 2023-02-11 | 96 | 1 | 7 | Actual |
| 29533 | 396.00 | 2024-08-12 | 92 | 4 | 6 | Actual |
| 15419 | 3.00 | 2023-06-13 | 96 | 1 | 12 | Actual |
| 18678 | 155.00 | 2023-10-13 | 68 | 1 | 4 | Actual |
| 34174 | 657.00 | 2024-12-13 | 81 | 6 | 7 | Actual |
| 8516 | 53.00 | 2022-12-14 | 94 | 4 | 6 | Actual |
| 6612 | 100.00 | 2022-10-13 | 67 | 2 | 8 | Budget |
Generated 2025-06-12 11:24:40.694 UTC