[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2013 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5336 | 30000.00 | 2022-09-01 | 52 | 6 | 7 | Budget |
| 34525 | 88537.52 | 2024-12-01 | 31 | 7 | 11 | Actual |
| 19025 | 246701.00 | 2023-10-01 | 4 | 7 | 6 | Actual |
| 35067 | 67518.00 | 2024-12-30 | 31 | 7 | 5 | Actual |
| 11570 | 226.00 | 2023-03-01 | 78 | 1 | 5 | Actual |
| 38497 | 13.00 | 2025-04-01 | 96 | 6 | 5 | Actual |
| 20674 | 367567.00 | 2023-12-02 | 101 | 6 | 3 | Actual |
| 14471 | 163.53 | 2023-05-01 | 90 | 6 | 12 | Actual |
| 18013 | 160.00 | 2023-09-01 | 89 | 6 | 6 | Actual |
| 3486 | 31130.00 | 2022-08-01 | 13 | 7 | 3 | Actual |
| 5834 | 79.00 | 2022-10-01 | 82 | 1 | 4 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 7502 | 131.00 | 2022-11-01 | 97 | 6 | 6 | Actual |
| 38783 | 333.00 | 2025-04-01 | 90 | 6 | 7 | Actual |
| 2610 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 30275 | 93930.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 24584 | 9.27 | 2024-02-29 | 85 | 6 | 12 | Actual |
| 8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 19704 | 621.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 27292 | 416055.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 30255 | 104.00 | 2024-08-31 | 69 | 1 | 3 | Actual |
Generated 2025-05-31 19:46:10.595 UTC