[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38081 | 345386.98 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 6899 | 90.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 2283 | 383.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 26582 | 227492.23 | 2024-05-01 | 6 | 7 | 11 | Actual |
| 5111 | 200.00 | 2022-09-02 | 66 | 4 | 6 | Budget |
| 486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
| 5661 | 11.00 | 2022-10-02 | 96 | 1 | 3 | Actual |
| 19112 | 468.00 | 2023-10-02 | 92 | 6 | 7 | Actual |
| 3830 | 35207.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 29361 | 13.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 36358 | 235.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 19361 | 51.82 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 3419 | 2200.00 | 2022-08-02 | 53 | 6 | 3 | Budget |
| 23220 | 292.00 | 2024-01-31 | 73 | 2 | 8 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-01 | 60 | 4 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-02 | 38 | 7 | 8 | Actual |
| 781 | 10564.00 | 2022-05-02 | 20 | 7 | 6 | Actual |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 1377 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
| 4091 | 328.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
Generated 2025-06-01 14:49:51.501 UTC