[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1391 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3605 | 1977.00 | 2022-08-01 | 52 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2022-11-01 | 60 | 1 | 7 | Budget |
| 32344 | 149.70 | 2024-09-30 | 89 | 6 | 12 | Actual |
| 21685 | 56836.00 | 2023-12-30 | 19 | 7 | 3 | Actual |
| 12085 | 200.00 | 2023-03-01 | 67 | 6 | 7 | Budget |
| 33102 | 910.19 | 2024-10-31 | 73 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-07-31 | 82 | 4 | 11 | Actual |
| 34093 | 403.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 31075 | 3963.60 | 2024-08-31 | 54 | 6 | 11 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2022-08-01 | 61 | 1 | 5 | Actual |
| 31733 | 1964299.00 | 2024-09-30 | 10 | 3 | 6 | Actual |
| 31167 | 813.54 | 2024-08-31 | 61 | 2 | 12 | Actual |
| 19485 | 3.95 | 2023-10-01 | 85 | 1 | 12 | Actual |
| 33748 | 432.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-06-01 | 65 | 6 | 4 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 32483 | 7782.10 | 2024-09-30 | 24 | 7 | 13 | Actual |
| 2429 | 28.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
| 31467 | 2083.00 | 2024-09-30 | 61 | 7 | 3 | Actual |
Generated 2025-06-01 00:58:20.935 UTC