[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1813 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3006 | -214.00 | 2022-07-01 | 91 | 6 | 6 | Actual |
| 38577 | 135.00 | 2025-03-31 | 89 | 2 | 6 | Actual |
| 27467 | 52897.52 | 2024-05-30 | 52 | 6 | 8 | Actual |
| 662 | 9984.00 | 2022-04-30 | 60 | 5 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 37389 | 138.00 | 2025-02-28 | 74 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
| 31466 | 18458.00 | 2024-09-29 | 60 | 7 | 3 | Actual |
| 15344 | 172.04 | 2023-05-31 | 72 | 6 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-01 | 61 | 1 | 5 | Actual |
| 5360 | 30.00 | 2022-08-31 | 69 | 6 | 7 | Actual |
| 5132 | 192.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
| 25232 | 1051.10 | 2024-03-30 | 81 | 1 | 8 | Actual |
| 31817 | 3333.00 | 2024-09-29 | 57 | 6 | 6 | Actual |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 12271 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
| 1664 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
| 5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
| 15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 5637 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
| 22464 | 307.15 | 2023-12-29 | 92 | 6 | 11 | Actual |
| 12830 | 223.00 | 2023-03-31 | 73 | 1 | 6 | Actual |
| 28370 | 253.00 | 2024-06-30 | 81 | 4 | 6 | Actual |
| 5917 | 8559.00 | 2022-09-30 | 8 | 7 | 4 | Actual |
| 30316 | 11212.00 | 2024-08-30 | 8 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 36426 | 78982.00 | 2025-01-29 | 60 | 1 | 7 | Actual |
| 29606 | 17805.00 | 2024-07-30 | 20 | 7 | 6 | Actual |
Generated 2025-05-30 09:22:24.303 UTC