[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3003 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2610 | 200.00 | 2022-07-01 | 83 | 1 | 5 | Actual |
| 19264 | 1736031.96 | 2023-09-30 | 46 | 7 | 8 | Actual |
| 20400 | 172.04 | 2023-10-31 | 92 | 4 | 11 | Actual |
| 1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-01 | 61 | 1 | 7 | Actual |
| 3841 | 280.00 | 2022-07-31 | 65 | 1 | 6 | Budget |
| 30626 | 120.00 | 2024-08-30 | 83 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-06-30 | 83 | 1 | 6 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 18017 | 10.00 | 2023-08-31 | 96 | 6 | 6 | Actual |
| 20640 | 265.00 | 2023-12-01 | 54 | 6 | 3 | Actual |
| 26842 | -480.00 | 2024-05-30 | 91 | 1 | 3 | Actual |
| 31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-01-29 | 22 | 7 | 4 | Actual |
| 26693 | 45030.32 | 2024-04-29 | 35 | 7 | 12 | Actual |
| 18655 | 98.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
| 5065 | 280.00 | 2022-08-31 | 66 | 3 | 6 | Budget |
| 9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 9745 | 399924.00 | 2022-12-29 | 6 | 7 | 6 | Actual |
| 31289 | 294.24 | 2024-08-30 | 66 | 2 | 13 | Actual |
| 519 | 7800.00 | 2022-04-30 | 60 | 2 | 6 | Actual |
| 5496 | 200.00 | 2022-08-31 | 76 | 2 | 8 | Budget |
| 20786 | 187.00 | 2023-12-01 | 89 | 6 | 4 | Actual |
| 14486 | 12093.54 | 2023-04-30 | 19 | 7 | 12 | Actual |
| 1284 | 80.00 | 2022-05-31 | 73 | 7 | 3 | Budget |
| 9170 | 43120.00 | 2022-12-29 | 60 | 1 | 4 | Actual |
Generated 2025-05-30 10:48:32.058 UTC