[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1648 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 25004 | 389.00 | 2024-03-30 | 90 | 3 | 6 | Actual |
| 23721 | 380.00 | 2024-02-28 | 73 | 1 | 4 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 4600 | 208944.00 | 2022-08-31 | 101 | 6 | 3 | Actual |
| 14695 | 99560.00 | 2023-05-31 | 15 | 7 | 4 | Actual |
| 3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
| 2848 | 120.00 | 2022-07-01 | 85 | 3 | 6 | Actual |
| 35800 | 49427.21 | 2024-12-29 | 35 | 7 | 12 | Actual |
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 17108 | 29778.00 | 2023-07-31 | 40 | 7 | 7 | Actual |
| 21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 28247 | 773118.00 | 2024-06-30 | 6 | 7 | 5 | Actual |
| 29066 | 18261.24 | 2024-06-30 | 63 | 6 | 13 | Actual |
| 11788 | 480.00 | 2023-02-28 | 65 | 3 | 6 | Budget |
| 36763 | 117.78 | 2025-01-29 | 81 | 5 | 11 | Actual |
| 38254 | 109405.00 | 2025-03-31 | 56 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 21333 | 126.29 | 2023-12-01 | 76 | 1 | 11 | Actual |
| 37755 | 43023.09 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
| 23007 | 17.00 | 2024-01-29 | 69 | 5 | 6 | Actual |
Generated 2025-05-30 17:45:08.072 UTC