[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1828 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 4581 | 200.00 | 2022-08-31 | 81 | 6 | 3 | Budget |
| 975 | 50.00 | 2022-04-30 | 82 | 1 | 8 | Budget |
| 26355 | 123.81 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
| 21658 | 2148.00 | 2023-12-29 | 76 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2022-10-31 | 61 | 6 | 8 | Budget |
| 30075 | 4889.15 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2022-12-29 | 61 | 1 | 3 | Actual |
| 6065 | 36940.00 | 2022-09-30 | 21 | 7 | 5 | Actual |
| 24251 | 237.45 | 2024-02-28 | 67 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
| 15292 | 33.74 | 2023-05-31 | 83 | 3 | 11 | Actual |
| 12002 | 98681.00 | 2023-02-28 | 31 | 7 | 6 | Actual |
| 24481 | 4127.43 | 2024-02-28 | 8 | 7 | 11 | Actual |
| 9436 | 29015.00 | 2022-12-29 | 34 | 7 | 5 | Actual |
| 37422 | 11.00 | 2025-02-28 | 82 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-08-30 | 67 | 4 | 11 | Actual |
| 17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
| 7909 | 5613.00 | 2022-12-01 | 52 | 6 | 3 | Actual |
| 35773 | -243.92 | 2024-12-29 | 91 | 6 | 12 | Actual |
| 31203 | 612.47 | 2024-08-30 | 66 | 6 | 12 | Actual |
| 12331 | 60721.91 | 2023-02-28 | 31 | 7 | 8 | Actual |
| 29590 | 327.00 | 2024-07-30 | 90 | 6 | 6 | Actual |
Generated 2025-05-30 17:04:56.974 UTC