[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7670 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1820 | 44.00 | 2022-06-13 | 83 | 5 | 6 | Actual |
| 38196 | 399498.17 | 2025-03-13 | 6 | 7 | 13 | Actual |
| 25772 | -321994.00 | 2024-05-12 | 43 | 7 | 3 | Actual |
| 14912 | 132.00 | 2023-06-13 | 89 | 4 | 6 | Actual |
| 34145 | 325.00 | 2024-12-13 | 89 | 1 | 7 | Actual |
| 17454 | 42.25 | 2023-08-13 | 89 | 1 | 12 | Actual |
| 3621 | 10200.00 | 2022-08-13 | 63 | 6 | 4 | Budget |
| 9807 | 200.00 | 2023-01-11 | 84 | 1 | 7 | Budget |
| 19444 | 43515.40 | 2023-10-13 | 15 | 7 | 11 | Actual |
| 9385 | 200.00 | 2023-01-11 | 74 | 6 | 5 | Budget |
| 16223 | -163.07 | 2023-07-14 | 91 | 1 | 11 | Actual |
| 20000 | 15.00 | 2023-11-13 | 71 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-07-13 | 76 | 6 | 6 | Actual |
| 28242 | 13.00 | 2024-07-13 | 96 | 6 | 5 | Actual |
| 28259 | 29569.00 | 2024-07-13 | 24 | 7 | 5 | Actual |
| 13934 | 6.00 | 2023-05-13 | 96 | 5 | 6 | Actual |
| 26506 | 13.53 | 2024-05-12 | 82 | 4 | 11 | Actual |
| 33788 | 490.00 | 2024-12-13 | 74 | 6 | 4 | Actual |
| 1230 | 179.00 | 2022-06-13 | 89 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-02-11 | 85 | 1 | 6 | Actual |
| 37060 | 62000.65 | 2025-02-11 | 29 | 7 | 13 | Actual |
| 3372 | 1747.00 | 2022-08-13 | 61 | 1 | 3 | Actual |
| 13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-10-13 | 76 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2023-02-11 | 52 | 6 | 4 | Budget |
| 8935 | 20.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 10385 | 650.00 | 2023-02-11 | 87 | 6 | 4 | Budget |
| 6900 | 70.00 | 2022-11-13 | 76 | 7 | 3 | Budget |
Generated 2025-06-12 10:05:36.677 UTC