[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1829 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12337 | 25033.37 | 2023-02-28 | 38 | 7 | 8 | Actual |
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 710 | 8300.00 | 2022-04-30 | 52 | 6 | 6 | Budget |
| 18234 | 1412574.37 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-04-30 | 101 | 6 | 8 | Actual |
| 14445 | 265.66 | 2023-04-30 | 53 | 6 | 12 | Actual |
| 27927 | 685.48 | 2024-05-30 | 81 | 6 | 13 | Actual |
| 18201 | 54364.22 | 2023-08-31 | 60 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-02-28 | 8 | 7 | 8 | Actual |
| 33204 | 89069.41 | 2024-10-30 | 34 | 7 | 8 | Actual |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 4742 | 19217.00 | 2022-08-31 | 63 | 6 | 4 | Actual |
| 21394 | 56.08 | 2023-12-01 | 83 | 3 | 11 | Actual |
| 23786 | 13126.00 | 2024-02-28 | 20 | 7 | 4 | Actual |
| 14837 | 9142.00 | 2023-05-31 | 60 | 2 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-01 | 28 | 7 | 4 | Actual |
| 29406 | 166746.00 | 2024-07-30 | 15 | 7 | 5 | Actual |
| 14741 | 448.00 | 2023-05-31 | 92 | 1 | 5 | Actual |
| 21570 | 61.40 | 2023-12-01 | 80 | 6 | 12 | Actual |
| 17157 | 126.84 | 2023-07-31 | 83 | 2 | 8 | Actual |
| 12255 | 0.00 | 2023-02-28 | 54 | 6 | 8 | Budget |
| 3260 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
| 34927 | 7878.00 | 2024-12-29 | 61 | 6 | 4 | Actual |
| 22371 | 30.55 | 2023-12-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-30 15:29:21.608 UTC