[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2130 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3948 | 70.00 | 2022-08-01 | 71 | 3 | 6 | Budget |
| 15559 | 86330.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 3116 | 43.00 | 2022-07-02 | 69 | 6 | 7 | Actual |
| 17600 | 237.00 | 2023-09-01 | 83 | 6 | 3 | Actual |
| 12750 | 674.00 | 2023-04-01 | 72 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-09-01 | 82 | 2 | 8 | Budget |
| 5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
| 21368 | 29.48 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 10165 | 197.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 27859 | 32.83 | 2024-05-31 | 69 | 1 | 13 | Actual |
| 19885 | 21700.00 | 2023-11-01 | 60 | 1 | 6 | Actual |
| 19504 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 18272 | 147.57 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 4989 | 316.00 | 2022-09-01 | 81 | 1 | 6 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-11-01 | 80 | 7 | 3 | Budget |
| 37329 | 749.00 | 2025-03-01 | 72 | 6 | 5 | Actual |
| 17520 | 5715.76 | 2023-08-01 | 4 | 7 | 12 | Actual |
| 24650 | 6695.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 642 | 393.00 | 2022-05-01 | 80 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 2269 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 23080 | 23030.00 | 2024-01-30 | 33 | 7 | 6 | Actual |
| 14956 | 20.00 | 2023-06-01 | 69 | 6 | 6 | Actual |
| 9761 | 21571.00 | 2022-12-30 | 32 | 7 | 6 | Actual |
| 21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
| 10627 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 30275 | 93930.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
Generated 2025-05-31 21:43:24.739 UTC