[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1718 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
| 1078 | 598.06 | 2022-04-30 | 80 | 6 | 8 | Actual |
| 34255 | 576.85 | 2024-11-30 | 74 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-09-29 | 76 | 1 | 8 | Actual |
| 6239 | 73.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
| 26072 | 782.00 | 2024-04-29 | 92 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 1984 | 2500.00 | 2022-05-31 | 61 | 6 | 7 | Budget |
| 27637 | -135.41 | 2024-05-30 | 91 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-11-30 | 39 | 7 | 3 | Actual |
| 6579 | 343.51 | 2022-09-30 | 78 | 1 | 8 | Actual |
| 10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
| 20614 | 1092.00 | 2023-12-01 | 66 | 1 | 3 | Actual |
| 4978 | 100.00 | 2022-08-31 | 74 | 1 | 6 | Budget |
| 35674 | 9342.42 | 2024-12-29 | 24 | 7 | 11 | Actual |
| 3029 | 121422.00 | 2022-07-01 | 29 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-04-30 | 31 | 7 | 6 | Actual |
| 15726 | 8256.00 | 2023-07-01 | 53 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-02-28 | 85 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2023-03-31 | 54 | 6 | 3 | Budget |
| 111 | 91800.00 | 2022-04-30 | 101 | 6 | 3 | Budget |
| 4078 | 0.00 | 2022-07-31 | 54 | 6 | 6 | Budget |
| 16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
Generated 2025-05-30 21:07:41.903 UTC