[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1093 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7174 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 31558 | 542828.00 | 2024-09-30 | 101 | 6 | 4 | Actual |
| 26267 | 77454.00 | 2024-04-30 | 21 | 7 | 7 | Actual |
| 18112 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 13797 | 350000.00 | 2023-05-01 | 42 | 7 | 5 | Actual |
| 37703 | 96.54 | 2025-03-01 | 69 | 2 | 8 | Actual |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 17607 | 404.00 | 2023-09-01 | 92 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
| 28663 | 18710.52 | 2024-07-01 | 18 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-09-30 | 61 | 1 | 11 | Actual |
| 15706 | 324.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 31333 | 45.11 | 2024-08-31 | 82 | 6 | 13 | Actual |
| 23906 | 60.00 | 2024-02-29 | 71 | 1 | 6 | Actual |
| 11450 | 135562.00 | 2023-03-01 | 12 | 2 | 4 | Actual |
| 19059 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
| 25878 | 81405.00 | 2024-04-30 | 21 | 7 | 4 | Actual |
| 363 | 200.00 | 2022-05-01 | 83 | 1 | 5 | Budget |
| 8519 | 11830.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
Generated 2025-05-31 23:38:00.150 UTC