[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2415 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10293 | 550.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 18741 | 41957.00 | 2023-09-30 | 14 | 7 | 4 | Actual |
| 17699 | 106519.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2023-04-30 | 31 | 7 | 4 | Actual |
| 32240 | 253.96 | 2024-09-29 | 73 | 6 | 11 | Actual |
| 30941 | 138811.24 | 2024-08-30 | 14 | 7 | 8 | Actual |
| 28003 | 4906.00 | 2024-06-30 | 61 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2024-07-30 | 20 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
| 33091 | 1573283.00 | 2024-10-30 | 46 | 7 | 7 | Actual |
| 38029 | 36.93 | 2025-02-28 | 78 | 2 | 12 | Actual |
| 19700 | 59471.00 | 2023-10-31 | 60 | 1 | 4 | Actual |
| 8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
| 2156 | -159.52 | 2022-05-31 | 91 | 2 | 8 | Actual |
| 29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 36807 | 349.00 | 2025-01-29 | 97 | 6 | 11 | Actual |
| 5032 | 70.00 | 2022-08-31 | 78 | 2 | 6 | Budget |
| 30334 | 271720.00 | 2024-08-30 | 37 | 7 | 3 | Actual |
| 9064 | 791.00 | 2022-12-29 | 76 | 6 | 3 | Actual |
| 21524 | 214.59 | 2023-12-01 | 61 | 1 | 12 | Actual |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 8938 | 105.63 | 2022-12-01 | 83 | 6 | 8 | Actual |
| 23027 | 18695.00 | 2024-01-29 | 53 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 35403 | 223.81 | 2024-12-29 | 68 | 2 | 8 | Actual |
| 10796 | 192.00 | 2023-01-29 | 92 | 5 | 6 | Actual |
| 28362 | 33.00 | 2024-06-30 | 69 | 4 | 6 | Actual |
Generated 2025-05-30 15:05:48.913 UTC