[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7862 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-13 | 53 | 6 | 3 | Actual |
| 18228 | 110653.14 | 2023-09-13 | 94 | 6 | 8 | Actual |
| 5186 | 50.00 | 2022-09-13 | 84 | 5 | 6 | Budget |
| 9718 | 114.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-12 | 24 | 7 | 6 | Actual |
| 1102 | 361777.52 | 2022-05-13 | 6 | 7 | 8 | Actual |
| 29741 | -509.52 | 2024-08-12 | 91 | 1 | 8 | Actual |
| 23734 | 450.00 | 2024-03-12 | 90 | 1 | 4 | Actual |
| 1888 | 116.00 | 2022-06-13 | 89 | 6 | 6 | Actual |
| 1533 | 218.00 | 2022-06-13 | 73 | 6 | 5 | Actual |
| 8606 | 310.00 | 2022-12-14 | 81 | 6 | 6 | Actual |
| 33694 | 76575.00 | 2024-12-13 | 15 | 7 | 3 | Actual |
| 16699 | 63000.00 | 2023-08-13 | 99 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-06-12 | 82 | 3 | 6 | Actual |
| 6753 | 100.00 | 2022-11-13 | 68 | 1 | 3 | Budget |
| 34900 | 104.00 | 2025-01-11 | 69 | 1 | 4 | Actual |
| 9974 | 50.00 | 2023-01-11 | 71 | 2 | 8 | Budget |
| 37454 | 554.00 | 2025-03-13 | 87 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-02-11 | 82 | 6 | 13 | Actual |
| 19985 | 55.00 | 2023-11-13 | 85 | 4 | 6 | Actual |
| 3618 | 3203.00 | 2022-08-13 | 61 | 6 | 4 | Actual |
| 23024 | 288.00 | 2024-02-11 | 92 | 5 | 6 | Actual |
| 25965 | 18168.00 | 2024-05-12 | 7 | 7 | 5 | Actual |
| 3438 | 218.00 | 2022-08-13 | 66 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-03-13 | 66 | 5 | 6 | Budget |
| 3678 | 34976.00 | 2022-08-13 | 19 | 7 | 4 | Actual |
| 37449 | 361.00 | 2025-03-13 | 81 | 3 | 6 | Actual |
Generated 2025-06-13 00:38:51.927 UTC