[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2040 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37963 | 9647.75 | 2025-03-01 | 8 | 7 | 11 | Actual |
| 26686 | 8579.64 | 2024-04-30 | 24 | 7 | 12 | Actual |
| 25079 | 378.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 338 | 400.00 | 2022-05-01 | 66 | 1 | 5 | Actual |
| 9087 | 294.00 | 2022-12-30 | 92 | 6 | 3 | Actual |
| 2913 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 22375 | 89.06 | 2023-12-30 | 90 | 2 | 11 | Actual |
| 3604 | 60650.00 | 2022-08-01 | 12 | 2 | 4 | Actual |
| 26331 | 66.23 | 2024-04-30 | 82 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 35127 | 99.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
| 15206 | 21012.08 | 2023-06-01 | 28 | 7 | 8 | Actual |
| 2534 | 118.00 | 2022-07-02 | 85 | 6 | 4 | Actual |
| 12779 | 24228.00 | 2023-04-01 | 94 | 6 | 5 | Actual |
| 19513 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
| 24268 | 207.15 | 2024-02-29 | 89 | 6 | 8 | Actual |
| 4892 | 32.00 | 2022-09-01 | 69 | 6 | 5 | Actual |
| 198 | 750.00 | 2022-05-01 | 66 | 1 | 4 | Budget |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 18908 | 158.00 | 2023-10-01 | 92 | 2 | 6 | Actual |
| 24860 | 9.00 | 2024-03-31 | 96 | 1 | 5 | Actual |
| 20547 | 2.00 | 2023-11-01 | 96 | 2 | 12 | Actual |
| 9495 | 850.00 | 2022-12-30 | 61 | 2 | 6 | Budget |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
Generated 2025-05-31 20:38:13.881 UTC