[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4098 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2302 | 5000.00 | 2022-07-01 | 52 | 6 | 3 | Budget |
| 37140 | 14925.00 | 2025-02-28 | 7 | 7 | 3 | Actual |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 30361 | 109.00 | 2024-08-30 | 89 | 7 | 3 | Actual |
| 19028 | 7286.00 | 2023-09-30 | 8 | 7 | 6 | Actual |
| 17249 | 70.97 | 2023-07-31 | 83 | 1 | 11 | Actual |
| 13383 | 22999.99 | 2023-03-31 | 53 | 6 | 8 | Actual |
| 35901 | 63532.26 | 2024-12-29 | 13 | 7 | 13 | Actual |
| 34959 | 668728.00 | 2024-12-29 | 6 | 7 | 4 | Actual |
| 5857 | 49000.00 | 2022-09-30 | 56 | 6 | 4 | Budget |
| 17425 | 33583.30 | 2023-07-31 | 35 | 7 | 11 | Actual |
| 20625 | 1023.00 | 2023-12-01 | 81 | 1 | 3 | Actual |
| 28913 | 4894.47 | 2024-06-30 | 60 | 2 | 12 | Actual |
| 9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
| 8360 | 100.00 | 2022-12-01 | 83 | 1 | 6 | Budget |
| 5696 | 100.00 | 2022-09-30 | 74 | 6 | 3 | Budget |
| 28243 | 1595.00 | 2024-06-30 | 97 | 6 | 5 | Actual |
| 17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
| 4837 | 216.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
| 8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 37572 | 39229.00 | 2025-02-28 | 40 | 7 | 6 | Actual |
| 10011 | 0.00 | 2022-12-29 | 54 | 6 | 8 | Budget |
| 13518 | 166288.00 | 2023-04-30 | 12 | 2 | 3 | Actual |
| 32476 | 95525.84 | 2024-09-29 | 15 | 7 | 13 | Actual |
| 20371 | 52.89 | 2023-10-31 | 90 | 3 | 11 | Actual |
| 18701 | 3314.00 | 2023-09-30 | 53 | 6 | 4 | Actual |
| 30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
Generated 2025-05-30 13:27:25.284 UTC