[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1908 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9291 | 9416.00 | 2022-12-30 | 22 | 7 | 4 | Actual |
| 3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
| 30882 | 479.88 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 2142 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 13477 | 4833.00 | 2023-04-30 | 92 | 7 | 4 | Actual |
| 15722 | 249.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 24153 | 106971.00 | 2024-02-29 | 94 | 6 | 7 | Actual |
| 7943 | 929.00 | 2022-12-02 | 76 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
| 14280 | 17.78 | 2023-05-01 | 69 | 3 | 11 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 26036 | 6.00 | 2024-04-30 | 82 | 2 | 6 | Actual |
| 17994 | 231.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 3272 | 101.08 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 11019 | 19393.00 | 2023-01-30 | 33 | 7 | 7 | Actual |
| 8808 | 382.91 | 2022-12-02 | 67 | 1 | 8 | Actual |
| 6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
| 35650 | 92.25 | 2024-12-30 | 85 | 6 | 11 | Actual |
| 21417 | 66.72 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 11547 | 4444.00 | 2023-03-01 | 61 | 1 | 5 | Actual |
| 37843 | 20840.51 | 2025-03-01 | 60 | 3 | 11 | Actual |
| 7504 | 151900.00 | 2022-11-01 | 101 | 6 | 6 | Budget |
| 5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 37428 | 126.00 | 2025-03-01 | 90 | 2 | 6 | Actual |
Generated 2025-05-31 05:03:11.075 UTC