[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6710 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4687 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 15978 | 31149.00 | 2023-08-31 | 34 | 7 | 6 | Actual |
| 9915 | 3601.15 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 21962 | 25.00 | 2024-02-28 | 85 | 2 | 6 | Actual |
| 14366 | 4337.01 | 2023-06-30 | 8 | 7 | 11 | Actual |
| 38938 | 29686.48 | 2025-05-31 | 100 | 7 | 8 | Actual |
| 8265 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 18560 | 145.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 26773 | 1410.05 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 1541 | 162.00 | 2022-07-31 | 78 | 6 | 5 | Actual |
| 16425 | 148.63 | 2023-08-31 | 92 | 1 | 12 | Actual |
| 19407 | 1782.71 | 2023-11-30 | 61 | 6 | 11 | Actual |
| 34608 | 310.34 | 2025-01-30 | 73 | 6 | 12 | Actual |
| 36221 | 115892.00 | 2025-03-31 | 35 | 7 | 5 | Actual |
| 18278 | 67.78 | 2023-10-31 | 83 | 1 | 11 | Actual |
| 8912 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
| 4125 | 90.00 | 2022-09-30 | 85 | 6 | 6 | Budget |
| 2199 | 196.54 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-03-30 | 82 | 7 | 3 | Actual |
| 11640 | 100.00 | 2023-04-30 | 83 | 6 | 5 | Budget |
| 13183 | 750.00 | 2023-05-31 | 87 | 1 | 7 | Budget |
| 17989 | 29953.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
| 25860 | 370.00 | 2024-06-29 | 90 | 6 | 4 | Actual |
| 4178 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
| 28648 | 267.75 | 2024-08-30 | 90 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-07-31 | 65 | 2 | 8 | Actual |
| 16580 | 415066.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
| 19474 | 2.89 | 2023-11-30 | 71 | 1 | 12 | Actual |
Generated 2025-07-30 12:22:40.649 UTC