[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 815 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 1814 | 200.00 | 2022-06-02 | 80 | 5 | 6 | Budget |
| 16340 | 5265.75 | 2023-07-03 | 57 | 6 | 11 | Actual |
| 23794 | 31719.00 | 2024-03-01 | 32 | 7 | 4 | Actual |
| 18880 | -173.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 2176 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
| 12701 | 596.00 | 2023-04-02 | 81 | 1 | 5 | Actual |
| 11393 | 17.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 33260 | 56.08 | 2024-11-01 | 85 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-05-02 | 62 | 6 | 6 | Budget |
| 29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 5048 | 70.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
| 23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
| 8982 | 16163.50 | 2022-12-03 | 100 | 7 | 8 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 8376 | 10088.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 1885 | 90.00 | 2022-06-02 | 85 | 6 | 6 | Budget |
| 37999 | 215.66 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 18975 | 76.00 | 2023-10-02 | 76 | 5 | 6 | Actual |
| 29856 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 5303 | 90.00 | 2022-09-02 | 71 | 1 | 7 | Budget |
| 11322 | 10600.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 23154 | 263574.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 19241 | 28400.10 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 12767 | 126.00 | 2023-04-02 | 83 | 6 | 5 | Actual |
| 22646 | -202.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
Generated 2025-06-01 18:20:26.796 UTC