[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2421 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6025 | 3516.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
| 14513 | 78.00 | 2023-05-31 | 69 | 1 | 3 | Actual |
| 34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-01-29 | 57 | 6 | 5 | Budget |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 9116 | 34057.00 | 2022-12-29 | 38 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-02-28 | 46 | 7 | 4 | Actual |
| 19368 | 144.38 | 2023-09-30 | 87 | 4 | 11 | Actual |
| 36872 | 28.42 | 2025-01-29 | 68 | 2 | 12 | Actual |
| 18465 | 24.16 | 2023-08-31 | 65 | 1 | 12 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 616 | 17200.00 | 2022-04-30 | 60 | 4 | 6 | Budget |
| 15622 | 155.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
| 25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
| 21905 | 25028.00 | 2023-12-29 | 32 | 7 | 5 | Actual |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 26091 | 56.00 | 2024-04-29 | 83 | 4 | 6 | Actual |
| 33465 | 48.63 | 2024-10-30 | 82 | 6 | 12 | Actual |
| 11640 | 100.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 994 | 2498.10 | 2022-04-30 | 61 | 2 | 8 | Actual |
| 21526 | 33.74 | 2023-12-01 | 65 | 1 | 12 | Actual |
| 29936 | 30.55 | 2024-07-30 | 82 | 4 | 11 | Actual |
| 22278 | 5673.91 | 2023-12-29 | 76 | 6 | 8 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
Generated 2025-05-30 21:34:07.897 UTC