[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3931 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
| 31592 | 540.00 | 2024-09-30 | 67 | 1 | 5 | Actual |
| 32968 | 598.00 | 2024-10-31 | 92 | 6 | 6 | Actual |
| 13108 | -161.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 27038 | 87.00 | 2024-05-31 | 69 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2023-05-01 | 23 | 7 | 5 | Actual |
| 22386 | 58.21 | 2023-12-30 | 68 | 3 | 11 | Actual |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 19643 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
| 14012 | 550.00 | 2023-05-01 | 76 | 1 | 7 | Actual |
| 10796 | 192.00 | 2023-01-30 | 92 | 5 | 6 | Actual |
| 8298 | 383801.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 38885 | 292.00 | 2025-04-01 | 67 | 6 | 8 | Actual |
| 9697 | 280.00 | 2022-12-30 | 65 | 6 | 6 | Budget |
| 35940 | 921.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
| 29337 | 3943.00 | 2024-07-31 | 62 | 1 | 5 | Actual |
| 28854 | 714.00 | 2024-07-01 | 97 | 6 | 11 | Actual |
| 37305 | 240.00 | 2025-03-01 | 85 | 1 | 5 | Actual |
| 6039 | 200.00 | 2022-10-01 | 84 | 6 | 5 | Budget |
| 12465 | 13720.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-12-02 | 87 | 1 | 5 | Actual |
| 19918 | 34.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 25805 | 5456.00 | 2024-04-30 | 62 | 1 | 4 | Actual |
| 6026 | 2900.00 | 2022-10-01 | 76 | 6 | 5 | Budget |
| 18968 | 66.00 | 2023-10-01 | 66 | 5 | 6 | Actual |
| 19180 | 210.18 | 2023-10-01 | 68 | 2 | 8 | Actual |
| 31835 | 284.00 | 2024-09-30 | 81 | 6 | 6 | Actual |
Generated 2025-05-31 23:28:47.797 UTC