[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3318 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15630 | 13.00 | 2023-07-01 | 96 | 1 | 4 | Actual |
| 8375 | 10100.00 | 2022-12-01 | 60 | 2 | 6 | Budget |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 22541 | 48.63 | 2023-12-29 | 74 | 6 | 12 | Actual |
| 19739 | 120.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-05-31 | 71 | 6 | 11 | Actual |
| 939 | -713280.00 | 2022-04-30 | 43 | 7 | 7 | Actual |
| 21619 | 252.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
| 4267 | 144.00 | 2022-07-31 | 89 | 6 | 7 | Actual |
| 36695 | 1868.88 | 2025-01-29 | 61 | 3 | 11 | Actual |
| 13884 | 1567.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
| 1690 | 444008.00 | 2022-05-31 | 10 | 3 | 6 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 37263 | 76019.00 | 2025-02-28 | 14 | 7 | 4 | Actual |
| 28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-05-31 | 92 | 6 | 8 | Actual |
| 36604 | -220.13 | 2025-01-29 | 91 | 6 | 8 | Actual |
| 37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 25441 | 85.87 | 2024-03-30 | 90 | 4 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 8166 | 34976.00 | 2022-12-01 | 19 | 7 | 4 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 10969 | 200.00 | 2023-01-29 | 74 | 6 | 7 | Budget |
| 76 | 200.00 | 2022-04-30 | 72 | 6 | 3 | Budget |
| 13893 | 141.00 | 2023-04-30 | 74 | 4 | 6 | Actual |
| 8491 | 200.00 | 2022-12-01 | 74 | 4 | 6 | Budget |
| 37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
Generated 2025-05-30 08:15:57.210 UTC