[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2468 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22022 | 8.00 | 2023-12-29 | 96 | 4 | 6 | Actual |
| 21156 | 792.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2024-07-30 | 33 | 7 | 7 | Actual |
| 4016 | 70.00 | 2022-07-31 | 85 | 4 | 6 | Budget |
| 32700 | 48493.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
| 30660 | 9.00 | 2024-08-30 | 96 | 4 | 6 | Actual |
| 37184 | 72.00 | 2025-02-28 | 85 | 7 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 30465 | 710.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 3542 | 40.00 | 2022-07-31 | 83 | 7 | 3 | Budget |
| 9171 | 3449.00 | 2022-12-29 | 61 | 1 | 4 | Actual |
| 21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
| 16987 | 9.00 | 2023-07-31 | 96 | 6 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 20016 | 188.00 | 2023-10-31 | 92 | 5 | 6 | Actual |
| 18255 | 33209.28 | 2023-08-31 | 38 | 7 | 8 | Actual |
| 21277 | 210.18 | 2023-12-01 | 78 | 6 | 8 | Actual |
| 34059 | 265.00 | 2024-11-30 | 92 | 5 | 6 | Actual |
| 3441 | 70.00 | 2022-07-31 | 68 | 6 | 3 | Budget |
| 38790 | 657189.00 | 2025-03-31 | 101 | 6 | 7 | Actual |
| 31117 | 5255.11 | 2024-08-30 | 18 | 7 | 11 | Actual |
| 27963 | 11501.47 | 2024-05-30 | 38 | 7 | 13 | Actual |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 9861 | 393.00 | 2022-12-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 16:57:34.586 UTC