[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2345 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 380 | -250.00 | 2022-06-30 | 53 | 6 | 5 | Budget |
| 2579 | 2355.00 | 2022-08-31 | 61 | 1 | 5 | Actual |
| 32919 | 24.00 | 2024-12-30 | 71 | 5 | 6 | Actual |
| 12742 | 180.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 3478 | 180.00 | 2022-09-30 | 97 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
| 13321 | 243.51 | 2023-05-31 | 84 | 1 | 8 | Actual |
| 12501 | 80.00 | 2023-05-31 | 73 | 7 | 3 | Budget |
| 32201 | 116.72 | 2024-11-29 | 65 | 5 | 11 | Actual |
| 25797 | 115.00 | 2024-06-29 | 90 | 7 | 3 | Actual |
| 38422 | 30094.00 | 2025-05-31 | 28 | 7 | 4 | Actual |
| 31062 | 27.36 | 2024-10-30 | 82 | 4 | 11 | Actual |
| 38487 | 84.00 | 2025-05-31 | 82 | 6 | 5 | Actual |
| 13819 | 108.00 | 2023-06-30 | 83 | 1 | 6 | Actual |
| 61 | 979.00 | 2022-06-30 | 62 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-06-29 | 85 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-07-31 | 68 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-02-28 | 37 | 7 | 8 | Actual |
| 36959 | 1624.09 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 4990 | 30.00 | 2022-10-31 | 82 | 1 | 6 | Budget |
| 15110 | 476.85 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 1473 | 208.00 | 2022-07-31 | 74 | 1 | 5 | Actual |
| 2804 | -46.00 | 2022-08-31 | 91 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-06-30 | 78 | 6 | 5 | Budget |
| 12140 | 18991.00 | 2023-04-30 | 24 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2023-04-30 | 13 | 7 | 7 | Actual |
| 18161 | 231.39 | 2023-10-31 | 85 | 1 | 8 | Actual |
| 34200 | 14681.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
Generated 2025-07-30 07:46:30.716 UTC