[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2571 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19427 | 55.02 | 2023-10-01 | 85 | 6 | 11 | Actual |
| 3428 | 13500.00 | 2022-08-01 | 60 | 6 | 3 | Budget |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 13584 | 88466.00 | 2023-05-01 | 46 | 7 | 3 | Actual |
| 7499 | 225.00 | 2022-11-01 | 92 | 6 | 6 | Actual |
| 34162 | 760.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 24735 | 35.00 | 2024-03-31 | 89 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
| 4744 | 380.00 | 2022-09-01 | 65 | 6 | 4 | Budget |
| 7043 | 45778.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 35283 | 67.00 | 2024-12-30 | 69 | 1 | 7 | Actual |
| 32071 | 124857.95 | 2024-09-30 | 21 | 7 | 8 | Actual |
| 28406 | 8.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 19060 | 59.00 | 2023-10-01 | 69 | 1 | 7 | Actual |
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 13142 | 325033.00 | 2023-04-01 | 46 | 7 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-01 | 6 | 7 | 6 | Actual |
| 6086 | 1800.00 | 2022-10-01 | 61 | 1 | 6 | Budget |
| 38708 | 178615.00 | 2025-04-01 | 21 | 7 | 6 | Actual |
| 22502 | 10.33 | 2023-12-30 | 66 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
| 33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 31367 | 44579.28 | 2024-08-31 | 37 | 7 | 13 | Actual |
Generated 2025-05-31 05:08:24.709 UTC