[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2993 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
| 17120 | 99.57 | 2023-07-31 | 71 | 1 | 8 | Actual |
| 34592 | 12870.15 | 2024-11-30 | 52 | 6 | 12 | Actual |
| 8631 | 8474.00 | 2022-12-01 | 8 | 7 | 6 | Actual |
| 23655 | 52000.00 | 2024-02-28 | 99 | 6 | 3 | Actual |
| 36453 | 210109.00 | 2025-01-29 | 12 | 2 | 7 | Actual |
| 25199 | 53990.00 | 2024-03-30 | 21 | 7 | 7 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 6052 | 38500.00 | 2022-09-30 | 99 | 6 | 5 | Actual |
| 32278 | 13141.43 | 2024-09-29 | 32 | 7 | 11 | Actual |
| 2684 | 169526.00 | 2022-07-01 | 101 | 6 | 5 | Actual |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 19973 | 14.00 | 2023-10-31 | 69 | 4 | 6 | Actual |
| 33949 | 293.00 | 2024-11-30 | 89 | 1 | 6 | Actual |
| 12126 | 788800.00 | 2023-02-28 | 101 | 6 | 7 | Budget |
| 37607 | 186717.00 | 2025-02-28 | 56 | 6 | 7 | Actual |
| 28131 | 672.00 | 2024-06-30 | 72 | 6 | 4 | Actual |
| 36827 | 13262.71 | 2025-01-29 | 32 | 7 | 11 | Actual |
| 175 | 30.00 | 2022-04-30 | 83 | 7 | 3 | Actual |
| 571 | 2497.00 | 2022-04-30 | 61 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-01-29 | 78 | 1 | 4 | Actual |
| 22080 | 370.00 | 2023-12-29 | 92 | 6 | 6 | Actual |
| 28490 | 356.00 | 2024-06-30 | 85 | 1 | 7 | Actual |
| 11572 | 850.00 | 2023-02-28 | 80 | 1 | 5 | Budget |
| 18611 | 349.00 | 2023-09-30 | 92 | 6 | 3 | Actual |
| 31170 | 174.17 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 1427 | 293147.00 | 2022-05-31 | 6 | 7 | 4 | Actual |
| 39198 | 61577.44 | 2025-03-31 | 56 | 6 | 12 | Actual |
Generated 2025-05-30 13:37:00.817 UTC