[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2013 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
| 10521 | 550.00 | 2023-01-31 | 87 | 6 | 5 | Budget |
| 8538 | 148.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 533 | 16.00 | 2022-05-02 | 69 | 2 | 6 | Actual |
| 15805 | 279.00 | 2023-07-03 | 81 | 1 | 6 | Actual |
| 6457 | 368.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 22139 | 11.00 | 2023-12-31 | 96 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 16328 | 11.40 | 2023-07-03 | 85 | 5 | 11 | Actual |
| 31540 | 4648.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 29590 | 327.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 21153 | 416.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 25461 | 70.97 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 26635 | 6.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 20406 | 82.68 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 16961 | 2004.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 23870 | 626521.00 | 2024-03-01 | 4 | 7 | 5 | Actual |
| 18867 | 114.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
| 13696 | 39288.00 | 2023-05-02 | 34 | 7 | 4 | Actual |
Generated 2025-06-01 12:25:13.997 UTC