[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 531 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 24186 | 88069.39 | 2024-02-29 | 60 | 1 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-01 | 101 | 6 | 8 | Actual |
| 18510 | 44.38 | 2023-09-01 | 81 | 6 | 12 | Actual |
| 1733 | 203.00 | 2022-06-01 | 89 | 3 | 6 | Actual |
| 29977 | -156.68 | 2024-07-31 | 91 | 6 | 11 | Actual |
| 8713 | 22400.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 35835 | 30989.55 | 2024-12-30 | 60 | 2 | 13 | Actual |
| 12945 | 107.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 4144 | 68230.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
| 15198 | 288230.69 | 2023-06-01 | 15 | 7 | 8 | Actual |
| 7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 19571 | 7000.89 | 2023-10-01 | 33 | 7 | 12 | Actual |
| 19862 | 53525.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 28820 | 12990.36 | 2024-07-01 | 52 | 6 | 11 | Actual |
| 24876 | 61.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 33492 | 10295.63 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 36106 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 34769 | 10434.78 | 2024-12-01 | 40 | 7 | 13 | Actual |
| 6947 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
| 24640 | 333.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
| 34719 | 511.79 | 2024-12-01 | 66 | 6 | 13 | Actual |
| 851 | 900.00 | 2022-05-01 | 52 | 6 | 7 | Budget |
| 8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
| 31256 | 283255.40 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 3753 | 28800.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 19257 | 93440.70 | 2023-10-01 | 34 | 7 | 8 | Actual |
Generated 2025-06-01 01:58:18.266 UTC