[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1130 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12861 | 9300.00 | 2023-03-31 | 60 | 2 | 6 | Budget |
| 29566 | 21642.00 | 2024-07-30 | 60 | 6 | 6 | Actual |
| 16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
| 970 | 1260.20 | 2022-04-30 | 80 | 1 | 8 | Actual |
| 7015 | 742.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 3071 | 550.00 | 2022-07-01 | 81 | 1 | 7 | Budget |
| 7839 | 135014.20 | 2022-10-31 | 15 | 7 | 8 | Actual |
| 12832 | 143.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
| 38817 | 2515903.00 | 2025-03-31 | 46 | 7 | 7 | Actual |
| 37486 | 15160.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
| 30654 | 57.00 | 2024-08-30 | 85 | 4 | 6 | Actual |
| 6935 | 650.00 | 2022-10-31 | 66 | 1 | 4 | Budget |
| 6272 | 71.00 | 2022-09-30 | 94 | 4 | 6 | Actual |
| 1981 | 13034.00 | 2022-05-31 | 57 | 6 | 7 | Actual |
| 38577 | 135.00 | 2025-03-31 | 89 | 2 | 6 | Actual |
| 1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-05-31 | 73 | 3 | 6 | Actual |
| 21065 | 106.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 6265 | 91.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-04-30 | 73 | 1 | 5 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 9957 | 9.00 | 2022-12-29 | 96 | 1 | 8 | Actual |
Generated 2025-05-30 20:20:56.899 UTC