[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 715 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8457 | 100.00 | 2022-12-03 | 83 | 3 | 6 | Budget |
| 34138 | 1767.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 39384 | -13706.10 | 2025-05-01 | 92 | 7 | 5 | Actual |
| 20095 | 292.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 9726 | 100.00 | 2022-12-31 | 83 | 6 | 6 | Budget |
| 34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
| 34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 8621 | 308.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
| 17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
| 18990 | 5414.00 | 2023-10-02 | 52 | 6 | 6 | Actual |
| 14464 | 39.06 | 2023-05-02 | 81 | 6 | 12 | Actual |
| 21664 | 232.00 | 2023-12-31 | 83 | 6 | 3 | Actual |
| 32803 | 23981.00 | 2024-11-01 | 100 | 7 | 5 | Actual |
| 625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
| 25055 | 67.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
| 5146 | -98.00 | 2022-09-02 | 91 | 4 | 6 | Actual |
| 657 | 165.00 | 2022-05-02 | 90 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
| 4662 | 40.00 | 2022-09-02 | 83 | 7 | 3 | Budget |
| 29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
| 31985 | 137.45 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
| 17245 | 83.74 | 2023-08-02 | 78 | 1 | 11 | Actual |
| 1508 | 70700.00 | 2022-06-02 | 56 | 6 | 5 | Budget |
| 944 | 29400.00 | 2022-05-02 | 60 | 1 | 8 | Budget |
| 34554 | 110.34 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 9791 | 200.00 | 2022-12-31 | 74 | 1 | 7 | Budget |
Generated 2025-06-01 10:23:10.666 UTC