[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2626 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11848 | 138.00 | 2023-03-01 | 74 | 4 | 6 | Actual |
| 32357 | 57320.98 | 2024-09-30 | 13 | 7 | 12 | Actual |
| 15858 | 125.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-03-01 | 67 | 6 | 6 | Budget |
| 33122 | 5207.24 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 22024 | 1224.00 | 2023-12-30 | 61 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-01-30 | 83 | 6 | 3 | Budget |
| 34289 | 5029.96 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 16797 | 16559.00 | 2023-08-01 | 8 | 7 | 5 | Actual |
| 37100 | 91769.00 | 2025-03-01 | 12 | 2 | 3 | Actual |
| 23891 | 133724.00 | 2024-02-29 | 37 | 7 | 5 | Actual |
| 16794 | 619317.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
| 36450 | 734.00 | 2025-01-30 | 92 | 1 | 7 | Actual |
| 38281 | -286.00 | 2025-04-01 | 91 | 6 | 3 | Actual |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-08-01 | 71 | 5 | 11 | Actual |
| 21785 | 82.00 | 2023-12-30 | 85 | 6 | 4 | Actual |
| 7982 | 60133.00 | 2022-12-02 | 21 | 7 | 3 | Actual |
| 18938 | 15371.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
| 988 | 404.12 | 2022-05-01 | 94 | 1 | 8 | Actual |
| 25105 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
| 3122 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
Generated 2025-05-31 18:18:46.023 UTC