[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3032 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22892 | 17999.00 | 2024-01-29 | 100 | 7 | 5 | Actual |
| 28486 | 1215.00 | 2024-06-30 | 81 | 1 | 7 | Actual |
| 6465 | 1000.00 | 2022-09-30 | 54 | 6 | 7 | Budget |
| 7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-10-31 | 82 | 1 | 5 | Actual |
| 33788 | 490.00 | 2024-11-30 | 74 | 6 | 4 | Actual |
| 11676 | 37264.00 | 2023-02-28 | 34 | 7 | 5 | Actual |
| 33511 | 234.59 | 2024-10-30 | 66 | 1 | 13 | Actual |
| 33733 | 63.00 | 2024-11-30 | 84 | 7 | 3 | Actual |
| 35078 | 24687.00 | 2024-12-29 | 100 | 7 | 5 | Actual |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 29809 | 735363.27 | 2024-07-30 | 101 | 6 | 8 | Actual |
| 6714 | 856968.56 | 2022-09-30 | 6 | 7 | 8 | Actual |
| 31436 | 1252.00 | 2024-09-29 | 97 | 6 | 3 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 9399 | 200.00 | 2022-12-29 | 83 | 6 | 5 | Budget |
| 22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
| 12834 | 260.00 | 2023-03-31 | 76 | 1 | 6 | Actual |
| 21864 | 29.00 | 2023-12-29 | 69 | 6 | 5 | Actual |
| 12294 | 378.36 | 2023-02-28 | 81 | 6 | 8 | Actual |
| 6697 | 132.90 | 2022-09-30 | 84 | 6 | 8 | Actual |
| 13275 | 19580.00 | 2023-03-31 | 33 | 7 | 7 | Actual |
| 20506 | 15.65 | 2023-10-31 | 76 | 1 | 12 | Actual |
| 14304 | 111.40 | 2023-04-30 | 66 | 4 | 11 | Actual |
Generated 2025-05-31 01:08:27.183 UTC