[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3024 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36579 | 52203.57 | 2025-01-30 | 60 | 6 | 8 | Actual |
| 31673 | 161199.00 | 2024-09-30 | 37 | 7 | 5 | Actual |
| 28554 | 33230.00 | 2024-07-01 | 33 | 7 | 7 | Actual |
| 26948 | 912.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 9996 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
| 14155 | 88390.61 | 2023-05-01 | 57 | 6 | 8 | Actual |
| 31741 | 99.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
| 14555 | 686.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 21746 | 917.00 | 2023-12-30 | 80 | 1 | 4 | Actual |
| 31760 | 16.00 | 2024-09-30 | 96 | 3 | 6 | Actual |
| 34515 | 92848.23 | 2024-12-01 | 15 | 7 | 11 | Actual |
| 38064 | 983.76 | 2025-03-01 | 80 | 6 | 12 | Actual |
| 28561 | 1645216.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 34417 | 6.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 16490 | 434.81 | 2023-07-02 | 7 | 7 | 12 | Actual |
| 25958 | 28824.00 | 2024-04-30 | 94 | 6 | 5 | Actual |
| 26344 | 49523.22 | 2024-04-30 | 54 | 6 | 8 | Actual |
| 5814 | 280.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 7955 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 31348 | 15794.53 | 2024-08-31 | 7 | 7 | 13 | Actual |
| 60 | 1632.00 | 2022-05-01 | 61 | 6 | 3 | Actual |
| 20707 | 72.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-10-01 | 8 | 7 | 3 | Actual |
Generated 2025-05-31 15:12:44.816 UTC