[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1697 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10675 | 300.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 39031 | 381.62 | 2025-04-01 | 74 | 4 | 11 | Actual |
| 17626 | 32357.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
| 31475 | 146.00 | 2024-09-30 | 73 | 7 | 3 | Actual |
| 4312 | 669.28 | 2022-08-01 | 65 | 1 | 8 | Actual |
| 8079 | 73.00 | 2022-12-02 | 82 | 1 | 4 | Actual |
| 1597 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 15832 | 55.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 11144 | 254.12 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 15959 | 371587.00 | 2023-07-02 | 4 | 7 | 6 | Actual |
| 22780 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 33399 | 352.89 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 8949 | 44435.24 | 2022-12-02 | 94 | 6 | 8 | Actual |
| 3678 | 34976.00 | 2022-08-01 | 19 | 7 | 4 | Actual |
| 780 | 30604.00 | 2022-05-01 | 19 | 7 | 6 | Actual |
| 11081 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 12533 | 4392.00 | 2023-04-01 | 61 | 1 | 4 | Actual |
| 9165 | 85.00 | 2022-12-30 | 92 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
| 20272 | 248922.39 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 6460 | 13719.00 | 2022-10-01 | 52 | 6 | 7 | Actual |
| 14594 | 42953.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
Generated 2025-05-31 22:17:13.342 UTC