[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1849 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
| 18545 | 46931.42 | 2023-08-31 | 37 | 7 | 12 | Actual |
| 735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
| 1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
| 37591 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
| 113 | 124391.00 | 2022-04-30 | 6 | 7 | 3 | Actual |
| 35733 | 16.72 | 2024-12-29 | 82 | 2 | 12 | Actual |
| 28996 | 28275.75 | 2024-06-30 | 34 | 7 | 12 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 7009 | 2000.00 | 2022-10-31 | 76 | 6 | 4 | Budget |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 24632 | 456.00 | 2024-03-30 | 74 | 1 | 3 | Actual |
| 22177 | 421875.00 | 2023-12-29 | 101 | 6 | 7 | Actual |
| 12138 | 8156.00 | 2023-02-28 | 22 | 7 | 7 | Actual |
| 6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 5551 | 550.00 | 2022-08-31 | 72 | 6 | 8 | Budget |
| 17155 | 370.79 | 2023-07-31 | 81 | 2 | 8 | Actual |
| 3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
| 15279 | 75.23 | 2023-05-31 | 66 | 3 | 11 | Actual |
| 14064 | 64000.00 | 2023-04-30 | 99 | 6 | 7 | Actual |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 23 | 297.00 | 2022-04-30 | 76 | 1 | 3 | Actual |
| 6278 | 574.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
Generated 2025-05-30 16:11:10.103 UTC