[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 214 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 11284 | 237.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
| 15560 | 15301.00 | 2023-07-02 | 22 | 7 | 3 | Actual |
| 20862 | 203.00 | 2023-12-02 | 68 | 6 | 5 | Actual |
| 18909 | 4.00 | 2023-10-01 | 96 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 36388 | 83.00 | 2025-01-30 | 85 | 6 | 6 | Actual |
| 31377 | 1320.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-04-01 | 65 | 6 | 5 | Actual |
| 5624 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
| 14992 | 20384.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 6552 | 16153.00 | 2022-10-01 | 100 | 7 | 7 | Actual |
| 36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 16629 | 86.00 | 2023-08-01 | 89 | 7 | 3 | Actual |
| 327 | 291070.00 | 2022-05-01 | 45 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-01 | 60 | 1 | 4 | Actual |
| 29351 | 84.00 | 2024-07-31 | 82 | 1 | 5 | Actual |
| 2064 | 16000.00 | 2022-06-01 | 100 | 7 | 7 | Actual |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 3707 | 480.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
| 21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-03-01 | 101 | 6 | 8 | Budget |
| 16168 | 6.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 13036 | 22.00 | 2023-04-01 | 82 | 5 | 6 | Actual |
Generated 2025-05-31 20:38:22.976 UTC