[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2674 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20154 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
| 6068 | 14336.00 | 2022-09-30 | 24 | 7 | 5 | Actual |
| 10996 | 8.00 | 2023-01-29 | 96 | 6 | 7 | Actual |
| 35587 | 25.23 | 2024-12-29 | 82 | 4 | 11 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 7591 | 32640.00 | 2022-10-31 | 60 | 6 | 7 | Actual |
| 13427 | 100.00 | 2023-03-31 | 83 | 6 | 8 | Budget |
| 28231 | 737.00 | 2024-06-30 | 81 | 6 | 5 | Actual |
| 2593 | 300.00 | 2022-07-01 | 73 | 1 | 5 | Budget |
| 36198 | 416.00 | 2025-01-29 | 97 | 6 | 5 | Actual |
| 16653 | 246.00 | 2023-07-31 | 83 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 3880 | 83.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
| 10210 | 284314.00 | 2023-01-29 | 4 | 7 | 3 | Actual |
| 15924 | 3147.00 | 2023-07-01 | 53 | 6 | 6 | Actual |
| 4334 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 33286 | 65.65 | 2024-10-30 | 84 | 3 | 11 | Actual |
| 30226 | 116782.38 | 2024-07-30 | 15 | 7 | 13 | Actual |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 33017 | 115.00 | 2024-10-30 | 82 | 1 | 7 | Actual |
| 22849 | 638.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
| 6588 | 220.78 | 2022-09-30 | 84 | 1 | 8 | Actual |
| 9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
Generated 2025-05-30 12:22:10.617 UTC