[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
| 12905 | 111.00 | 2023-03-31 | 92 | 2 | 6 | Actual |
| 38143 | 92.48 | 2025-02-28 | 71 | 2 | 13 | Actual |
| 2223 | 663800.00 | 2022-05-31 | 101 | 6 | 8 | Budget |
| 24516 | 42.25 | 2024-02-28 | 74 | 1 | 12 | Actual |
| 20901 | 15622.00 | 2023-12-01 | 28 | 7 | 5 | Actual |
| 16468 | 16.72 | 2023-07-01 | 73 | 6 | 12 | Actual |
| 37606 | 13604.00 | 2025-02-28 | 54 | 6 | 7 | Actual |
| 19457 | 15230.83 | 2023-09-30 | 34 | 7 | 11 | Actual |
| 19359 | 80.55 | 2023-09-30 | 76 | 4 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-01 | 31 | 7 | 7 | Actual |
| 29354 | 234.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-03-31 | 76 | 1 | 5 | Budget |
| 24472 | 301.83 | 2024-02-28 | 92 | 6 | 11 | Actual |
| 25755 | 24942.00 | 2024-04-29 | 20 | 7 | 3 | Actual |
| 13643 | 55316.00 | 2023-04-30 | 56 | 6 | 4 | Actual |
| 28276 | 2535.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
| 19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
| 3938 | 280.00 | 2022-07-31 | 65 | 3 | 6 | Budget |
| 35876 | 843.37 | 2024-12-29 | 72 | 6 | 13 | Actual |
| 25764 | 49870.00 | 2024-04-29 | 33 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-04-30 | 57 | 6 | 3 | Budget |
Generated 2025-05-30 15:20:08.164 UTC