[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 26332 | 231.39 | 2024-04-30 | 83 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2023-07-02 | 61 | 1 | 5 | Actual |
| 13769 | 951.00 | 2023-05-01 | 97 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-08-01 | 82 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 17012 | 87580.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 30825 | 16076.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 15165 | 475.33 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-31 | 80 | 6 | 3 | Actual |
| 4736 | 27400.00 | 2022-09-01 | 60 | 6 | 4 | Budget |
| 6693 | 30.00 | 2022-10-01 | 82 | 6 | 8 | Budget |
| 5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 26677 | 21091.58 | 2024-04-30 | 13 | 7 | 12 | Actual |
| 37603 | 271617.00 | 2025-03-01 | 12 | 2 | 7 | Actual |
| 11263 | 13.00 | 2023-03-01 | 96 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 30842 | 1275219.00 | 2024-08-31 | 46 | 7 | 7 | Actual |
| 24329 | 207.15 | 2024-02-29 | 92 | 1 | 11 | Actual |
| 32604 | 520.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-05-01 | 80 | 4 | 6 | Budget |
| 11795 | 200.00 | 2023-03-01 | 68 | 3 | 6 | Budget |
| 12458 | 10149.00 | 2023-04-01 | 7 | 7 | 3 | Actual |
| 22380 | 13742.50 | 2023-12-30 | 60 | 3 | 11 | Actual |
| 1850 | 11863.00 | 2022-06-01 | 63 | 6 | 6 | Actual |
| 31979 | 625.34 | 2024-09-30 | 74 | 1 | 8 | Actual |
Generated 2025-05-31 21:14:42.516 UTC