[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5711 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12040 | 200.00 | 2023-02-28 | 78 | 1 | 7 | Budget |
| 2194 | 345.03 | 2022-05-31 | 74 | 6 | 8 | Actual |
| 37901 | 59.27 | 2025-02-28 | 66 | 5 | 11 | Actual |
| 12514 | 14.00 | 2023-03-31 | 82 | 7 | 3 | Actual |
| 36657 | 178.42 | 2025-01-29 | 84 | 1 | 11 | Actual |
| 1248 | 43720.00 | 2022-05-31 | 19 | 7 | 3 | Actual |
| 37224 | 120144.00 | 2025-02-28 | 56 | 6 | 4 | Actual |
| 8119 | 47.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 16604 | 65895.00 | 2023-07-31 | 39 | 7 | 3 | Actual |
| 9770 | 353654.00 | 2022-12-29 | 46 | 7 | 6 | Actual |
| 38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 13451 | 167620.87 | 2023-03-31 | 15 | 7 | 8 | Actual |
| 2012 | 200.00 | 2022-05-31 | 78 | 6 | 7 | Budget |
| 26890 | 117004.00 | 2024-05-30 | 15 | 7 | 3 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 9659 | 159.00 | 2022-12-29 | 77 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-02-28 | 80 | 6 | 12 | Actual |
| 21356 | 44.38 | 2023-12-01 | 68 | 2 | 11 | Actual |
| 9615 | 93.00 | 2022-12-29 | 78 | 4 | 6 | Actual |
| 424 | 200.00 | 2022-04-30 | 83 | 6 | 5 | Budget |
| 3207 | 650.00 | 2022-07-01 | 77 | 1 | 8 | Budget |
| 37011 | 4957.48 | 2025-01-29 | 53 | 6 | 13 | Actual |
| 18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
| 23775 | 63000.00 | 2024-02-28 | 99 | 6 | 4 | Actual |
| 25521 | 1330.57 | 2024-03-30 | 23 | 7 | 11 | Actual |
Generated 2025-05-31 00:58:21.619 UTC