[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10534 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2367 | 3702.00 | 2022-08-31 | 8 | 7 | 3 | Actual |
| 35335 | 509.00 | 2025-02-28 | 92 | 6 | 7 | Actual |
| 9049 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
| 17020 | 7215.00 | 2023-09-30 | 61 | 1 | 7 | Actual |
| 38192 | 209.00 | 2025-04-30 | 97 | 6 | 13 | Actual |
| 3294 | 298.06 | 2022-08-31 | 65 | 6 | 8 | Actual |
| 19197 | -189.82 | 2023-11-30 | 91 | 2 | 8 | Actual |
| 16340 | 5265.75 | 2023-08-31 | 57 | 6 | 11 | Actual |
| 37746 | 84.42 | 2025-04-30 | 82 | 6 | 8 | Actual |
| 3578 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
| 37452 | 99.00 | 2025-04-30 | 84 | 3 | 6 | Actual |
| 18547 | 27094.88 | 2023-10-31 | 39 | 7 | 12 | Actual |
| 20738 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 35611 | 30.55 | 2025-02-28 | 78 | 5 | 11 | Actual |
| 22744 | 8382.00 | 2024-03-30 | 63 | 6 | 4 | Actual |
| 27786 | 26.29 | 2024-07-30 | 94 | 2 | 12 | Actual |
| 31572 | 34766.00 | 2024-11-29 | 24 | 7 | 4 | Actual |
| 21220 | 346.54 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 28160 | 19756.00 | 2024-08-30 | 18 | 7 | 4 | Actual |
| 13314 | 480.00 | 2023-05-31 | 81 | 1 | 8 | Budget |
| 27545 | 203.95 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 1079 | 370.79 | 2022-06-30 | 81 | 6 | 8 | Actual |
| 20831 | 88.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 13554 | 45000.00 | 2023-06-30 | 99 | 6 | 3 | Actual |
Generated 2025-07-30 08:36:55.220 UTC