[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1673 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33337 | 120.97 | 2024-10-30 | 72 | 6 | 11 | Actual |
| 12786 | 568166.00 | 2023-03-31 | 6 | 7 | 5 | Actual |
| 16097 | 342.00 | 2023-07-01 | 83 | 1 | 8 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 29863 | 228.42 | 2024-07-30 | 94 | 1 | 11 | Actual |
| 9870 | 100.00 | 2022-12-29 | 85 | 6 | 7 | Budget |
| 18030 | 13483.00 | 2023-08-31 | 20 | 7 | 6 | Actual |
| 16974 | 320.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-05-30 | 74 | 4 | 6 | Actual |
| 6275 | 9568.00 | 2022-09-30 | 60 | 5 | 6 | Actual |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 19035 | 102297.00 | 2023-09-30 | 21 | 7 | 6 | Actual |
| 10288 | 4532.00 | 2023-01-29 | 61 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 12068 | 167500.00 | 2023-02-28 | 56 | 6 | 7 | Budget |
| 18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 31285 | 31635.17 | 2024-08-30 | 60 | 2 | 13 | Actual |
| 7567 | 264.00 | 2022-10-31 | 83 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-02-28 | 62 | 6 | 5 | Actual |
| 6874 | 34057.00 | 2022-10-31 | 38 | 7 | 3 | Actual |
| 21107 | 9408.00 | 2023-12-01 | 46 | 7 | 6 | Actual |
Generated 2025-05-30 16:09:31.856 UTC