[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4530 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4868 | 8700.00 | 2022-08-31 | 53 | 6 | 5 | Budget |
| 12912 | 3000.00 | 2023-03-31 | 61 | 3 | 6 | Budget |
| 39194 | 2.00 | 2025-03-31 | 96 | 2 | 12 | Actual |
| 22375 | 89.06 | 2023-12-29 | 90 | 2 | 11 | Actual |
| 31420 | 2615.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2024-06-30 | 52 | 6 | 7 | Actual |
| 8773 | 103875.00 | 2022-12-01 | 13 | 7 | 7 | Actual |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 511 | 480.00 | 2022-04-30 | 87 | 1 | 6 | Budget |
| 37796 | 60.33 | 2025-02-28 | 71 | 1 | 11 | Actual |
| 20694 | 35261.00 | 2023-12-01 | 34 | 7 | 3 | Actual |
| 16428 | 1349.72 | 2023-07-01 | 60 | 2 | 12 | Actual |
| 24530 | 136.93 | 2024-02-28 | 92 | 1 | 12 | Actual |
| 32773 | 295.00 | 2024-10-30 | 97 | 6 | 5 | Actual |
| 2058 | 72328.00 | 2022-05-31 | 37 | 7 | 7 | Actual |
| 18671 | 27168.00 | 2023-09-30 | 100 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-01-29 | 74 | 6 | 5 | Budget |
| 32348 | 15214.87 | 2024-09-29 | 94 | 6 | 12 | Actual |
| 36737 | 24.16 | 2025-01-29 | 82 | 4 | 11 | Actual |
| 25158 | 4550.00 | 2024-03-30 | 61 | 6 | 7 | Actual |
| 457 | 34833.00 | 2022-04-30 | 31 | 7 | 5 | Actual |
| 11965 | 275.00 | 2023-02-28 | 81 | 6 | 6 | Actual |
| 35406 | 428.36 | 2024-12-29 | 73 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 33546 | 669.69 | 2024-10-30 | 77 | 2 | 13 | Actual |
| 4276 | 113300.00 | 2022-07-31 | 101 | 6 | 7 | Budget |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
Generated 2025-05-30 13:31:16.668 UTC