[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 980 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34155 | 172099.00 | 2024-12-06 | 56 | 6 | 7 | Actual |
| 567 | 176270.00 | 2022-05-06 | 11 | 3 | 6 | Actual |
| 3367 | 223654.83 | 2022-07-07 | 46 | 7 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-06-05 | 87 | 4 | 11 | Actual |
| 28503 | 11339.00 | 2024-07-06 | 57 | 6 | 7 | Actual |
| 31068 | 161.40 | 2024-09-05 | 90 | 4 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-03-05 | 83 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 13681 | 80291.00 | 2023-05-06 | 13 | 7 | 4 | Actual |
| 15619 | 527.00 | 2023-07-07 | 81 | 1 | 4 | Actual |
| 6619 | 220.00 | 2022-10-06 | 73 | 2 | 8 | Budget |
| 24440 | 1.00 | 2024-03-05 | 96 | 5 | 11 | Actual |
| 16424 | -87.54 | 2023-07-07 | 91 | 1 | 12 | Actual |
| 11445 | 346.00 | 2023-03-06 | 90 | 1 | 4 | Actual |
| 23391 | 53.95 | 2024-02-04 | 68 | 4 | 11 | Actual |
| 9004 | 272.00 | 2023-01-04 | 76 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-05-06 | 87 | 1 | 8 | Budget |
| 19509 | 1.82 | 2023-10-06 | 82 | 2 | 12 | Actual |
| 11310 | 89.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 39185 | 56.08 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 35031 | 334.00 | 2025-01-04 | 74 | 6 | 5 | Actual |
| 17484 | 87.99 | 2023-08-06 | 92 | 2 | 12 | Actual |
| 10990 | 720.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 10049 | 473.82 | 2023-01-04 | 81 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
| 30726 | 8392.00 | 2024-09-05 | 8 | 7 | 6 | Actual |
Generated 2025-06-05 22:14:13.150 UTC