[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3256 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13208 | 24456.00 | 2023-03-31 | 63 | 6 | 7 | Actual |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 39097 | 403.96 | 2025-03-31 | 81 | 6 | 11 | Actual |
| 11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 12569 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
| 16069 | 29778.00 | 2023-07-01 | 32 | 7 | 7 | Actual |
| 2146 | 90.00 | 2022-05-31 | 83 | 2 | 8 | Budget |
| 6988 | 2828.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 38665 | 91544.00 | 2025-03-31 | 56 | 6 | 6 | Actual |
| 31470 | 191.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
| 26701 | 7754.10 | 2024-04-29 | 100 | 7 | 12 | Actual |
| 19623 | 653.00 | 2023-10-31 | 72 | 6 | 3 | Actual |
| 15111 | 775.34 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 31600 | 343.00 | 2024-09-29 | 78 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-08-30 | 82 | 3 | 6 | Actual |
| 28877 | 75302.16 | 2024-06-30 | 35 | 7 | 11 | Actual |
| 2677 | -214.00 | 2022-07-01 | 91 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2023-03-31 | 22 | 7 | 5 | Actual |
| 10273 | 32.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
| 22904 | 187.00 | 2024-01-29 | 76 | 1 | 6 | Actual |
| 12420 | 100.00 | 2023-03-31 | 72 | 6 | 3 | Budget |
| 19569 | 23189.49 | 2023-09-30 | 31 | 7 | 12 | Actual |
| 14106 | 485.94 | 2023-04-30 | 74 | 1 | 8 | Actual |
| 18433 | 242139.31 | 2023-08-31 | 101 | 6 | 11 | Actual |
Generated 2025-05-30 08:08:26.531 UTC