[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16677 | 29.00 | 2023-08-01 | 69 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 31818 | 20845.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
| 21634 | 262.00 | 2023-12-30 | 89 | 1 | 3 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 24030 | 6.00 | 2024-02-29 | 96 | 5 | 6 | Actual |
| 10869 | 9604.00 | 2023-01-30 | 18 | 7 | 6 | Actual |
| 1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 26803 | 1520.58 | 2024-04-30 | 23 | 7 | 13 | Actual |
| 8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 28998 | 70379.73 | 2024-07-01 | 37 | 7 | 12 | Actual |
| 16771 | 78.00 | 2023-08-01 | 71 | 6 | 5 | Actual |
| 4040 | 11.00 | 2022-08-01 | 69 | 5 | 6 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 13244 | 100.00 | 2023-04-01 | 85 | 6 | 7 | Budget |
| 18131 | 31223.00 | 2023-09-01 | 32 | 7 | 7 | Actual |
| 4001 | 189.00 | 2022-08-01 | 76 | 4 | 6 | Actual |
| 30695 | 5362.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-10-01 | 54 | 6 | 3 | Actual |
| 5938 | 23636.00 | 2022-10-01 | 40 | 7 | 4 | Actual |
| 3989 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 36022 | 72.00 | 2025-01-30 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 20:22:51.963 UTC