[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3020 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7135 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 27656 | 119.91 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 5178 | 289.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 25643 | 6853.01 | 2024-03-31 | 33 | 7 | 12 | Actual |
| 5210 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 21001 | 101.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 39275 | 345.12 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 3679 | 10756.00 | 2022-08-01 | 20 | 7 | 4 | Actual |
| 3488 | 45440.00 | 2022-08-01 | 15 | 7 | 3 | Actual |
| 34419 | 1939.09 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 5877 | 60.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 27152 | 92.00 | 2024-05-31 | 65 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 17930 | 399.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
| 28862 | 71542.52 | 2024-07-01 | 14 | 7 | 11 | Actual |
| 20568 | 42.25 | 2023-11-01 | 81 | 6 | 12 | Actual |
| 21964 | 63.00 | 2023-12-30 | 89 | 2 | 6 | Actual |
| 2661 | 650.00 | 2022-07-02 | 80 | 6 | 5 | Budget |
| 28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 22346 | 141.19 | 2023-12-30 | 89 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
| 11330 | 9949.00 | 2023-03-01 | 7 | 7 | 3 | Actual |
| 5580 | 248.06 | 2022-09-01 | 92 | 6 | 8 | Actual |
| 13583 | 691711.50 | 2023-05-01 | 45 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 5570 | 141.99 | 2022-09-01 | 83 | 6 | 8 | Actual |
Generated 2025-06-01 00:37:08.393 UTC