[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11386 | 10.00 | 2023-02-28 | 82 | 7 | 3 | Budget |
| 18468 | 9.27 | 2023-08-31 | 68 | 1 | 12 | Actual |
| 29876 | 289.06 | 2024-07-30 | 74 | 2 | 11 | Actual |
| 27003 | 884799.00 | 2024-05-30 | 4 | 7 | 4 | Actual |
| 4122 | 90.00 | 2022-07-31 | 84 | 6 | 6 | Budget |
| 1484 | 643.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
| 23653 | 9.00 | 2024-02-28 | 96 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
| 11986 | 645861.00 | 2023-02-28 | 4 | 7 | 6 | Actual |
| 37151 | 43457.00 | 2025-02-28 | 24 | 7 | 3 | Actual |
| 37507 | 157.00 | 2025-02-28 | 89 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 1565 | 305900.00 | 2022-05-31 | 101 | 6 | 5 | Budget |
| 5395 | 676.00 | 2022-08-31 | 97 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
| 1362 | 88280.00 | 2022-05-31 | 12 | 2 | 4 | Actual |
| 20696 | 173857.00 | 2023-12-01 | 37 | 7 | 3 | Actual |
| 37776 | 114635.04 | 2025-02-28 | 31 | 7 | 8 | Actual |
| 22332 | 14.59 | 2023-12-29 | 69 | 1 | 11 | Actual |
| 6872 | 51958.00 | 2022-10-31 | 35 | 7 | 3 | Actual |
| 2339 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 35115 | 92.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
| 17587 | 286.00 | 2023-08-31 | 67 | 6 | 3 | Actual |
| 26045 | 4.00 | 2024-04-29 | 96 | 2 | 6 | Actual |
| 5581 | 78375.27 | 2022-08-31 | 94 | 6 | 8 | Actual |
| 24622 | 86112.00 | 2024-03-30 | 60 | 1 | 3 | Actual |
| 4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
| 11208 | 63276.50 | 2023-01-29 | 34 | 7 | 8 | Actual |
Generated 2025-05-30 08:10:48.300 UTC