[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2032 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15823 | 15.00 | 2023-07-01 | 68 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2023-02-28 | 8 | 7 | 4 | Actual |
| 37462 | 1014.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 33706 | 52747.00 | 2024-11-30 | 33 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2024-07-30 | 39 | 7 | 3 | Actual |
| 36487 | 13.00 | 2025-01-29 | 96 | 6 | 7 | Actual |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
| 443 | 2552.00 | 2022-04-30 | 7 | 7 | 5 | Actual |
| 6866 | 20681.00 | 2022-10-31 | 28 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-03-31 | 74 | 6 | 5 | Budget |
| 16177 | 172840.67 | 2023-07-01 | 14 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
| 16226 | 7.00 | 2023-07-01 | 96 | 1 | 11 | Actual |
| 28829 | 409.28 | 2024-06-30 | 65 | 6 | 11 | Actual |
| 35394 | 457.15 | 2024-12-29 | 94 | 1 | 8 | Actual |
| 10602 | 156.00 | 2023-01-29 | 89 | 1 | 6 | Actual |
| 23837 | 34000.00 | 2024-02-28 | 57 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2023-12-01 | 60 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
| 14186 | 34500.00 | 2023-04-30 | 99 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
Generated 2025-05-30 05:41:17.614 UTC