[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2163 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11929 | 132500.00 | 2023-02-27 | 56 | 6 | 6 | Budget |
| 2456 | 500.00 | 2022-06-30 | 73 | 1 | 4 | Budget |
| 32320 | 3069.97 | 2024-09-28 | 57 | 6 | 12 | Actual |
| 34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
| 22730 | 436.00 | 2024-01-28 | 90 | 1 | 4 | Actual |
| 5325 | 135.00 | 2022-08-30 | 85 | 1 | 7 | Actual |
| 8637 | 9315.00 | 2022-11-30 | 20 | 7 | 6 | Actual |
| 7207 | 2190.00 | 2022-10-30 | 61 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-05-29 | 78 | 1 | 8 | Actual |
| 13551 | 16824.00 | 2023-04-29 | 94 | 6 | 3 | Actual |
| 17744 | 5054.00 | 2023-08-30 | 23 | 7 | 4 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 35487 | 2203428.48 | 2024-12-28 | 46 | 7 | 8 | Actual |
| 12128 | 711995.00 | 2023-02-27 | 6 | 7 | 7 | Actual |
| 33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
| 10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
| 20681 | 99686.00 | 2023-11-30 | 15 | 7 | 3 | Actual |
| 15089 | 28621.00 | 2023-05-30 | 32 | 7 | 7 | Actual |
| 19514 | 43.31 | 2023-09-29 | 89 | 2 | 12 | Actual |
| 3606 | 2000.00 | 2022-07-30 | 52 | 6 | 4 | Budget |
Generated 2025-05-29 21:11:28.030 UTC