[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2572 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4938 | 8232.00 | 2022-09-01 | 18 | 7 | 5 | Actual |
| 22261 | 28663.74 | 2023-12-30 | 52 | 6 | 8 | Actual |
| 15490 | 448.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 14361 | 27000.00 | 2023-05-01 | 99 | 6 | 11 | Actual |
| 9684 | 12900.00 | 2022-12-30 | 52 | 6 | 6 | Budget |
| 22055 | 2273.00 | 2023-12-30 | 61 | 6 | 6 | Actual |
| 925 | 3367.00 | 2022-05-01 | 23 | 7 | 7 | Actual |
| 23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 4548 | 13500.00 | 2022-09-01 | 60 | 6 | 3 | Budget |
| 29420 | 119024.00 | 2024-07-31 | 35 | 7 | 5 | Actual |
| 22363 | 225.23 | 2023-12-30 | 74 | 2 | 11 | Actual |
| 15757 | 53289.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 4562 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Actual |
| 36491 | 878180.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 23562 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
| 13806 | 275.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
| 24163 | 79946.00 | 2024-02-29 | 14 | 7 | 7 | Actual |
| 2386 | 36754.00 | 2022-07-02 | 38 | 7 | 3 | Actual |
| 34976 | 39896.00 | 2024-12-30 | 33 | 7 | 4 | Actual |
| 7849 | 49674.73 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 26184 | 42062.00 | 2024-04-30 | 38 | 7 | 6 | Actual |
| 36527 | 248.06 | 2025-01-30 | 71 | 1 | 8 | Actual |
| 26066 | 90.00 | 2024-04-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-31 22:06:28.108 UTC