[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2934 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22520 | 59.27 | 2023-12-30 | 90 | 1 | 12 | Actual |
| 25687 | 300.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
| 21834 | 304.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
| 7185 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 4241 | 1400.00 | 2022-08-01 | 72 | 6 | 7 | Budget |
| 13481 | 15622.00 | 2023-04-30 | 93 | 7 | 5 | Actual |
| 34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 26990 | 240.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-05-01 | 71 | 6 | 3 | Actual |
| 32019 | 340.48 | 2024-09-30 | 90 | 2 | 8 | Actual |
| 16707 | 101306.00 | 2023-08-01 | 15 | 7 | 4 | Actual |
| 34884 | 75.00 | 2024-12-30 | 85 | 7 | 3 | Actual |
| 28883 | 397697.53 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 1675 | 10.00 | 2022-06-01 | 82 | 2 | 6 | Budget |
| 34076 | 154.00 | 2024-12-01 | 73 | 6 | 6 | Actual |
| 4427 | 550.00 | 2022-08-01 | 72 | 6 | 8 | Budget |
| 2289 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 33029 | 28867.00 | 2024-10-31 | 52 | 6 | 7 | Actual |
| 8245 | 27440.00 | 2022-12-02 | 60 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 16405 | 22.04 | 2023-07-02 | 66 | 1 | 12 | Actual |
| 22302 | 94724.06 | 2023-12-30 | 14 | 7 | 8 | Actual |
| 19063 | 342.00 | 2023-10-01 | 74 | 1 | 7 | Actual |
| 27844 | 72590.41 | 2024-05-31 | 35 | 7 | 12 | Actual |
Generated 2025-05-31 14:00:11.935 UTC