[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2814 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33822 | 31662.00 | 2024-11-30 | 28 | 7 | 4 | Actual |
| 31437 | 52000.00 | 2024-09-29 | 99 | 6 | 3 | Actual |
| 19429 | 111.40 | 2023-09-30 | 89 | 6 | 11 | Actual |
| 31558 | 542828.00 | 2024-09-29 | 101 | 6 | 4 | Actual |
| 31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
| 5899 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
| 11262 | 258.00 | 2023-02-28 | 94 | 1 | 3 | Actual |
| 28222 | 70.00 | 2024-06-30 | 69 | 6 | 5 | Actual |
| 33687 | 201013.00 | 2024-11-30 | 101 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 32174 | 175.23 | 2024-09-29 | 65 | 4 | 11 | Actual |
| 565 | 3.00 | 2022-04-30 | 96 | 2 | 6 | Actual |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 30770 | 287.00 | 2024-08-30 | 85 | 1 | 7 | Actual |
| 6711 | 565200.00 | 2022-09-30 | 101 | 6 | 8 | Budget |
| 19363 | 108.21 | 2023-09-30 | 81 | 4 | 11 | Actual |
| 35236 | 101.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
| 2031 | 36299.00 | 2022-05-31 | 94 | 6 | 7 | Actual |
| 27715 | 98174.93 | 2024-05-30 | 21 | 7 | 11 | Actual |
| 5599 | 3645.09 | 2022-08-31 | 23 | 7 | 8 | Actual |
| 11672 | 106362.00 | 2023-02-28 | 29 | 7 | 5 | Actual |
| 21592 | 3795.51 | 2023-12-01 | 18 | 7 | 12 | Actual |
Generated 2025-05-30 15:27:30.783 UTC