[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 882 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 12782 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 20102 | 990.00 | 2023-11-06 | 87 | 1 | 7 | Actual |
| 4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
| 15910 | 69.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 23271 | 5.00 | 2024-02-04 | 96 | 6 | 8 | Actual |
| 10697 | 550.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 14630 | 203.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 39161 | 110.34 | 2025-04-06 | 89 | 1 | 12 | Actual |
| 20093 | 550.00 | 2023-11-06 | 76 | 1 | 7 | Actual |
| 22233 | 243643.50 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 2106 | 213.21 | 2022-06-06 | 89 | 1 | 8 | Actual |
| 31608 | 255.00 | 2024-10-05 | 89 | 1 | 5 | Actual |
| 8007 | 68.00 | 2022-12-07 | 66 | 7 | 3 | Actual |
| 6693 | 30.00 | 2022-10-06 | 82 | 6 | 8 | Budget |
| 1818 | 20.00 | 2022-06-06 | 82 | 5 | 6 | Budget |
| 19009 | 104.00 | 2023-10-06 | 78 | 6 | 6 | Actual |
| 2020 | 100.00 | 2022-06-06 | 83 | 6 | 7 | Budget |
| 12789 | 91190.00 | 2023-04-06 | 13 | 7 | 5 | Actual |
| 20191 | 95.02 | 2023-11-06 | 82 | 1 | 8 | Actual |
| 28323 | 115.00 | 2024-07-06 | 90 | 2 | 6 | Actual |
| 25397 | 53.95 | 2024-04-05 | 67 | 3 | 11 | Actual |
| 19197 | -189.82 | 2023-10-06 | 91 | 2 | 8 | Actual |
| 3704 | 550.00 | 2022-08-06 | 65 | 1 | 5 | Budget |
| 100 | 380.00 | 2022-05-06 | 87 | 6 | 3 | Budget |
| 7368 | 200.00 | 2022-11-06 | 74 | 4 | 6 | Budget |
| 35289 | 412.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 30272 | 994.00 | 2024-09-05 | 92 | 1 | 3 | Actual |
Generated 2025-06-05 13:05:07.742 UTC