[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11057 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14718 | 4145.00 | 2023-07-31 | 61 | 1 | 5 | Actual |
| 10859 | 47500.00 | 2023-03-31 | 99 | 6 | 6 | Actual |
| 6981 | 1400.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 25877 | 20348.00 | 2024-06-29 | 20 | 7 | 4 | Actual |
| 8902 | 1585.96 | 2023-01-31 | 61 | 6 | 8 | Actual |
| 10555 | 20232.00 | 2023-03-31 | 38 | 7 | 5 | Actual |
| 19428 | 288.00 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 36895 | 501.83 | 2025-03-31 | 54 | 6 | 12 | Actual |
| 6517 | -193.00 | 2022-11-30 | 91 | 6 | 7 | Actual |
| 5836 | 280.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
| 5192 | 133.00 | 2022-10-31 | 90 | 5 | 6 | Actual |
| 35987 | 52000.00 | 2025-03-31 | 99 | 6 | 3 | Actual |
| 1356 | 176.00 | 2022-07-31 | 89 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-01-31 | 85 | 2 | 11 | Actual |
| 10203 | 319.00 | 2023-03-31 | 92 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 25137 | 326.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
| 38573 | 60.00 | 2025-05-31 | 83 | 2 | 6 | Actual |
| 32593 | 185.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
| 3138 | 100.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
| 13169 | 210.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 4047 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
| 10942 | 38600.00 | 2023-03-31 | 56 | 6 | 7 | Budget |
| 38588 | 336.00 | 2025-05-31 | 66 | 3 | 6 | Actual |
Generated 2025-07-30 07:16:13.711 UTC