[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12406 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2022-09-30 | 63 | 6 | 4 | Budget |
| 13773 | 765093.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 6487 | 70.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 1383 | 240.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 12446 | 128.00 | 2023-05-31 | 89 | 6 | 3 | Actual |
| 16159 | 234.42 | 2023-08-31 | 83 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-31 | 32 | 7 | 8 | Actual |
| 38565 | 102.00 | 2025-05-31 | 73 | 2 | 6 | Actual |
| 8221 | 100.00 | 2023-01-31 | 84 | 1 | 5 | Budget |
| 16820 | 639130.00 | 2023-09-30 | 46 | 7 | 5 | Actual |
| 18288 | 86361.94 | 2023-10-31 | 12 | 2 | 11 | Actual |
| 25259 | 811.70 | 2024-05-30 | 80 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-08-31 | 80 | 1 | 11 | Actual |
| 32673 | 1080.00 | 2024-12-30 | 87 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-07-30 | 82 | 6 | 5 | Actual |
| 8353 | 165.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-04-30 | 60 | 2 | 6 | Actual |
| 6990 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 21136 | 303022.00 | 2024-01-31 | 12 | 2 | 7 | Actual |
| 26922 | 200.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
Generated 2025-07-30 07:42:09.475 UTC