[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 228 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1247 | 13720.00 | 2022-07-31 | 18 | 7 | 3 | Actual |
| 4065 | 234.00 | 2022-09-30 | 87 | 5 | 6 | Actual |
| 11226 | 444.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
| 17516 | 6.00 | 2023-09-30 | 96 | 6 | 12 | Actual |
| 6687 | 185.93 | 2022-11-30 | 78 | 6 | 8 | Actual |
| 23621 | 34627.00 | 2024-04-29 | 53 | 6 | 3 | Actual |
| 6162 | 10.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
| 33994 | 298.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
| 33807 | 335496.00 | 2025-01-30 | 101 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-06-30 | 83 | 1 | 4 | Budget |
| 27638 | 228.42 | 2024-07-30 | 92 | 4 | 11 | Actual |
| 30442 | 19558.00 | 2024-10-30 | 20 | 7 | 4 | Actual |
| 21682 | 48301.00 | 2024-02-28 | 14 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-03-31 | 85 | 1 | 3 | Actual |
| 14921 | 162.00 | 2023-07-31 | 66 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-07-30 | 60 | 6 | 3 | Actual |
| 23416 | 36.93 | 2024-03-30 | 66 | 5 | 11 | Actual |
| 25142 | 276.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 16692 | 158.00 | 2023-09-30 | 89 | 6 | 4 | Actual |
| 34643 | 7504.09 | 2025-01-30 | 28 | 7 | 12 | Actual |
| 17084 | 404780.00 | 2023-09-30 | 4 | 7 | 7 | Actual |
| 4353 | 31818.34 | 2022-09-30 | 60 | 2 | 8 | Actual |
| 8435 | 100.00 | 2023-01-31 | 67 | 3 | 6 | Budget |
| 32179 | 27.36 | 2024-11-29 | 71 | 4 | 11 | Actual |
Generated 2025-07-30 08:36:53.350 UTC