[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 243 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7861 | 20900.00 | 2022-12-01 | 60 | 1 | 3 | Budget |
| 13819 | 108.00 | 2023-04-30 | 83 | 1 | 6 | Actual |
| 15067 | 110898.00 | 2023-05-31 | 94 | 6 | 7 | Actual |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 22366 | 46.50 | 2023-12-29 | 78 | 2 | 11 | Actual |
| 27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 12368 | 200.00 | 2023-03-31 | 78 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2024-02-28 | 76 | 6 | 3 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 1277 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 35481 | 166029.93 | 2024-12-29 | 35 | 7 | 8 | Actual |
| 2030 | 257.00 | 2022-05-31 | 92 | 6 | 7 | Actual |
| 30909 | 849.58 | 2024-08-30 | 66 | 6 | 8 | Actual |
| 29241 | 36442.00 | 2024-07-30 | 100 | 7 | 3 | Actual |
| 2512 | 380.00 | 2022-07-01 | 72 | 6 | 4 | Budget |
| 19884 | 15961.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
| 15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
| 34733 | 141.61 | 2024-11-30 | 83 | 6 | 13 | Actual |
| 32088 | 28201.61 | 2024-09-29 | 100 | 7 | 8 | Actual |
| 4708 | 68.00 | 2022-08-31 | 82 | 1 | 4 | Actual |
| 15510 | 16.00 | 2023-07-01 | 96 | 1 | 3 | Actual |
| 22151 | 473.00 | 2023-12-29 | 66 | 6 | 7 | Actual |
| 11345 | 32087.00 | 2023-02-28 | 32 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 29804 | 463.21 | 2024-07-30 | 92 | 6 | 8 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 38008 | 383.74 | 2025-02-28 | 87 | 1 | 12 | Actual |
Generated 2025-05-30 09:37:25.136 UTC