[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4549 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 581 | 200.00 | 2022-04-30 | 68 | 3 | 6 | Budget |
| 4039 | 50.00 | 2022-07-31 | 68 | 5 | 6 | Budget |
| 17929 | 259.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
| 27530 | 523984.69 | 2024-05-30 | 46 | 7 | 8 | Actual |
| 10629 | 168.00 | 2023-01-29 | 74 | 2 | 6 | Actual |
| 7110 | 260.00 | 2022-10-31 | 92 | 1 | 5 | Actual |
| 7466 | 82.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
| 22606 | 309.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 11322 | 10600.00 | 2023-02-28 | 94 | 6 | 3 | Actual |
| 39288 | 4145.19 | 2025-03-31 | 61 | 2 | 13 | Actual |
| 8280 | 50.00 | 2022-12-01 | 82 | 6 | 5 | Budget |
| 5415 | 37754.00 | 2022-08-31 | 31 | 7 | 7 | Actual |
| 17204 | 1032941.54 | 2023-07-31 | 4 | 7 | 8 | Actual |
| 21466 | 3662.53 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
| 21014 | 69.00 | 2023-12-01 | 84 | 4 | 6 | Actual |
| 33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
| 14084 | 25696.00 | 2023-04-30 | 33 | 7 | 7 | Actual |
| 35247 | 218085.00 | 2024-12-29 | 101 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
| 13653 | 49.00 | 2023-04-30 | 69 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-02-28 | 85 | 1 | 8 | Actual |
| 27160 | 104.00 | 2024-05-30 | 76 | 2 | 6 | Actual |
| 11609 | 11152.00 | 2023-02-28 | 63 | 6 | 5 | Actual |
| 6402 | 19953.00 | 2022-09-30 | 33 | 7 | 6 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 7439 | -60.00 | 2022-10-31 | 91 | 5 | 6 | Actual |
Generated 2025-05-30 15:23:52.064 UTC