[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5811 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11910 | 60.00 | 2023-02-28 | 83 | 5 | 6 | Budget |
| 3851 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
| 7020 | 162.00 | 2022-10-31 | 83 | 6 | 4 | Actual |
| 13082 | 171.00 | 2023-03-31 | 73 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
| 23785 | 45468.00 | 2024-02-28 | 19 | 7 | 4 | Actual |
| 14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
| 7808 | 141.99 | 2022-10-31 | 78 | 6 | 8 | Actual |
| 8221 | 100.00 | 2022-12-01 | 84 | 1 | 5 | Budget |
| 10734 | 280.00 | 2023-01-29 | 81 | 4 | 6 | Budget |
| 6338 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
| 8333 | 287.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 3245 | 34.42 | 2022-07-01 | 69 | 2 | 8 | Actual |
| 7521 | 126762.00 | 2022-10-31 | 29 | 7 | 6 | Actual |
| 8271 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 24866 | 29527.00 | 2024-03-30 | 57 | 6 | 5 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 1863 | 949.00 | 2022-05-31 | 72 | 6 | 6 | Actual |
| 37236 | 897.00 | 2025-02-28 | 72 | 6 | 4 | Actual |
| 17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
| 27382 | 71000.00 | 2024-05-30 | 99 | 6 | 7 | Actual |
| 8958 | 13404.36 | 2022-12-01 | 8 | 7 | 8 | Actual |
| 34723 | 81.96 | 2024-11-30 | 71 | 6 | 13 | Actual |
| 29188 | 631568.00 | 2024-07-30 | 6 | 7 | 3 | Actual |
| 21454 | -21.58 | 2023-12-01 | 91 | 5 | 11 | Actual |
| 18742 | 78671.00 | 2023-09-30 | 15 | 7 | 4 | Actual |
| 36480 | 232.00 | 2025-01-29 | 85 | 6 | 7 | Actual |
Generated 2025-05-30 08:17:55.823 UTC