[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15269 | 22.04 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 17807 | 655.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 3616 | 27400.00 | 2022-08-01 | 60 | 6 | 4 | Budget |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 28868 | 4462.54 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 28208 | 220212.00 | 2024-07-01 | 12 | 2 | 5 | Actual |
| 31712 | 54.00 | 2024-09-30 | 67 | 2 | 6 | Actual |
| 17493 | 43.31 | 2023-08-01 | 65 | 6 | 12 | Actual |
| 911 | 70400.00 | 2022-05-01 | 101 | 6 | 7 | Budget |
| 17297 | 230.55 | 2023-08-01 | 74 | 3 | 11 | Actual |
| 777 | 19991.00 | 2022-05-01 | 14 | 7 | 6 | Actual |
| 28522 | 71.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 24311 | 67.78 | 2024-02-29 | 68 | 1 | 11 | Actual |
| 35487 | 2203428.48 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 19028 | 7286.00 | 2023-10-01 | 8 | 7 | 6 | Actual |
| 19637 | 273.00 | 2023-11-01 | 90 | 6 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-01 | 60 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-10-31 | 87 | 1 | 11 | Actual |
| 30784 | 55200.00 | 2024-08-31 | 60 | 6 | 7 | Actual |
| 23646 | 145.00 | 2024-02-29 | 85 | 6 | 3 | Actual |
| 35315 | 325.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
| 30664 | 118.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 29687 | 1683.00 | 2024-07-31 | 97 | 6 | 7 | Actual |
Generated 2025-06-01 01:43:53.829 UTC