[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 258 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38705 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 29102 | 13806.77 | 2024-07-01 | 19 | 7 | 13 | Actual |
| 25188 | 606666.00 | 2024-03-31 | 101 | 6 | 7 | Actual |
| 23486 | 3223.16 | 2024-01-30 | 22 | 7 | 11 | Actual |
| 12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 20189 | 1528.38 | 2023-11-01 | 80 | 1 | 8 | Actual |
| 6055 | 537826.00 | 2022-10-01 | 4 | 7 | 5 | Actual |
| 21732 | 52241.00 | 2023-12-30 | 60 | 1 | 4 | Actual |
| 25747 | 622661.00 | 2024-04-30 | 6 | 7 | 3 | Actual |
| 20771 | 35.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 32495 | 1051559.55 | 2024-09-30 | 43 | 7 | 13 | Actual |
| 36765 | 43.31 | 2025-01-30 | 83 | 5 | 11 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 37810 | 219.91 | 2025-03-01 | 90 | 1 | 11 | Actual |
| 8256 | 200.00 | 2022-12-02 | 67 | 6 | 5 | Budget |
| 4161 | 92513.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
| 18686 | 984.00 | 2023-10-01 | 80 | 1 | 4 | Actual |
| 35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
| 19983 | 69.00 | 2023-11-01 | 83 | 4 | 6 | Actual |
| 16863 | 128.00 | 2023-08-01 | 80 | 2 | 6 | Actual |
| 8910 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 15939 | 118.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 32274 | 8960.50 | 2024-09-30 | 24 | 7 | 11 | Actual |
Generated 2025-05-31 22:04:36.815 UTC