[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23113 | -235.00 | 2024-01-30 | 91 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 29488 | 167.00 | 2024-07-31 | 67 | 3 | 6 | Actual |
| 33377 | 9896.69 | 2024-10-31 | 33 | 7 | 11 | Actual |
| 4591 | 315.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 30969 | 173.10 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 22557 | 5.00 | 2023-12-30 | 97 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-01-30 | 78 | 1 | 8 | Actual |
| 5866 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 35464 | 21151.48 | 2024-12-30 | 8 | 7 | 8 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 5968 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 38948 | 369.91 | 2025-04-01 | 73 | 1 | 11 | Actual |
| 17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 11245 | 550.00 | 2023-03-01 | 80 | 1 | 3 | Budget |
| 276 | 650.00 | 2022-05-01 | 80 | 6 | 4 | Budget |
| 31139 | 2630.60 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 9492 | 71109.00 | 2022-12-30 | 12 | 2 | 6 | Actual |
| 854 | 28863.00 | 2022-05-01 | 56 | 6 | 7 | Actual |
| 24266 | 187.45 | 2024-02-29 | 85 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 31159 | 102.89 | 2024-08-31 | 89 | 1 | 12 | Actual |
Generated 2025-05-31 11:30:27.067 UTC