[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4039 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6382 | 272800.00 | 2022-09-30 | 101 | 6 | 6 | Budget |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
| 1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
| 14425 | 1.82 | 2023-04-30 | 69 | 2 | 12 | Actual |
| 9085 | 220.00 | 2022-12-29 | 90 | 6 | 3 | Actual |
| 34731 | 415.29 | 2024-11-30 | 81 | 6 | 13 | Actual |
| 20275 | 12837.68 | 2023-10-31 | 20 | 7 | 8 | Actual |
| 7911 | 1600.00 | 2022-12-01 | 53 | 6 | 3 | Budget |
| 5464 | 276.84 | 2022-08-31 | 85 | 1 | 8 | Actual |
| 7055 | 25670.00 | 2022-10-31 | 32 | 7 | 4 | Actual |
| 7611 | 364.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
| 20124 | 62.00 | 2023-10-31 | 71 | 6 | 7 | Actual |
| 8419 | 145.00 | 2022-12-01 | 92 | 2 | 6 | Actual |
| 29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
| 24476 | 27000.00 | 2024-02-28 | 99 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-02-28 | 57 | 6 | 4 | Actual |
| 30315 | 18280.00 | 2024-08-30 | 7 | 7 | 3 | Actual |
| 6321 | 6061.00 | 2022-09-30 | 52 | 6 | 6 | Actual |
| 19022 | 301.00 | 2023-09-30 | 97 | 6 | 6 | Actual |
| 22016 | 60.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
| 38479 | 1618.00 | 2025-03-31 | 72 | 6 | 5 | Actual |
| 2228 | 11701.30 | 2022-05-31 | 8 | 7 | 8 | Actual |
| 17329 | 149.70 | 2023-07-31 | 81 | 4 | 11 | Actual |
| 10559 | 497272.00 | 2023-01-29 | 46 | 7 | 5 | Actual |
| 38932 | 193797.12 | 2025-03-31 | 37 | 7 | 8 | Actual |
| 10061 | 135.93 | 2022-12-29 | 89 | 6 | 8 | Actual |
| 4346 | 179.87 | 2022-07-31 | 89 | 1 | 8 | Actual |
| 6051 | 570.00 | 2022-09-30 | 97 | 6 | 5 | Actual |
Generated 2025-05-30 17:02:19.888 UTC