[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5826 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36656 | 202.89 | 2025-01-30 | 83 | 1 | 11 | Actual |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 14204 | 68100.83 | 2023-05-01 | 31 | 7 | 8 | Actual |
| 27668 | 57777.37 | 2024-05-31 | 52 | 6 | 11 | Actual |
| 26991 | 204.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 38505 | 95724.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 35159 | 15.00 | 2024-12-30 | 96 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 6490 | 2743.00 | 2022-10-01 | 72 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 468 | 359790.80 | 2022-05-01 | 45 | 7 | 5 | Actual |
| 36809 | 69071.20 | 2025-01-30 | 101 | 6 | 11 | Actual |
| 23279 | 165543.56 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 39110 | 27000.00 | 2025-04-01 | 99 | 6 | 11 | Actual |
| 23161 | 139037.00 | 2024-01-30 | 15 | 7 | 7 | Actual |
| 17144 | 331.39 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-01 | 85 | 1 | 8 | Budget |
| 38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 27686 | 5945.55 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 37896 | 6.00 | 2025-03-01 | 96 | 4 | 11 | Actual |
| 9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
| 26084 | 105.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
| 28239 | -293.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 21924 | 39.00 | 2023-12-30 | 71 | 1 | 6 | Actual |
| 31473 | 21.00 | 2024-09-30 | 69 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 3915 | 10.00 | 2022-08-01 | 82 | 2 | 6 | Budget |
Generated 2025-05-31 21:01:09.112 UTC