[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1463 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 609 | 168.00 | 2022-04-30 | 89 | 3 | 6 | Actual |
| 410 | 248.00 | 2022-04-30 | 74 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 29994 | 73358.51 | 2024-07-30 | 21 | 7 | 11 | Actual |
| 19123 | 111289.00 | 2023-09-30 | 14 | 7 | 7 | Actual |
| 32273 | 1861.43 | 2024-09-29 | 23 | 7 | 11 | Actual |
| 14245 | 45793.10 | 2023-04-30 | 12 | 2 | 11 | Actual |
| 32310 | 106.08 | 2024-09-29 | 89 | 1 | 12 | Actual |
| 14412 | 70.97 | 2023-04-30 | 89 | 1 | 12 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 8477 | 332.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
| 35871 | 574.95 | 2024-12-29 | 66 | 6 | 13 | Actual |
| 36611 | 1001759.14 | 2025-01-29 | 4 | 7 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 9637 | 8700.00 | 2022-12-29 | 60 | 5 | 6 | Budget |
| 6328 | 2525.00 | 2022-09-30 | 57 | 6 | 6 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 34368 | 77.36 | 2024-11-30 | 66 | 2 | 11 | Actual |
| 31551 | 310.00 | 2024-09-29 | 90 | 6 | 4 | Actual |
| 1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 16975 | 106.00 | 2023-07-31 | 78 | 6 | 6 | Actual |
| 2685 | 212755.00 | 2022-07-01 | 4 | 7 | 5 | Actual |
Generated 2025-05-30 09:59:45.762 UTC