[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2903 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 28521 | 707.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 3204 | 380.00 | 2022-07-02 | 76 | 1 | 8 | Budget |
| 7851 | 21192.39 | 2022-11-01 | 33 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-01-30 | 69 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
| 7987 | 181086.00 | 2022-12-02 | 29 | 7 | 3 | Actual |
| 6256 | 313.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
| 17195 | 160.18 | 2023-08-01 | 89 | 6 | 8 | Actual |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 18058 | 414.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
| 34718 | 562.67 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 22204 | 1543051.00 | 2023-12-30 | 46 | 7 | 7 | Actual |
| 17264 | 87.99 | 2023-08-01 | 66 | 2 | 11 | Actual |
| 9374 | 200.00 | 2022-12-30 | 67 | 6 | 5 | Budget |
| 13443 | 529000.00 | 2023-04-01 | 101 | 6 | 8 | Budget |
| 8626 | 449600.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 26122 | 278.00 | 2024-04-30 | 90 | 5 | 6 | Actual |
| 23338 | 10.33 | 2024-01-30 | 69 | 2 | 11 | Actual |
| 23176 | 100165.00 | 2024-01-30 | 37 | 7 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 22552 | 147.57 | 2023-12-30 | 89 | 6 | 12 | Actual |
Generated 2025-05-31 12:25:08.132 UTC