[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23011 | 127.00 | 2024-01-30 | 76 | 5 | 6 | Actual |
| 37778 | 36327.52 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 18813 | 827.00 | 2023-10-01 | 80 | 6 | 5 | Actual |
| 9732 | 380.00 | 2022-12-30 | 87 | 6 | 6 | Budget |
| 21972 | 3742.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
| 35341 | 646270.00 | 2024-12-30 | 4 | 7 | 7 | Actual |
| 25262 | 179.87 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 4046 | 100.00 | 2022-08-01 | 74 | 5 | 6 | Budget |
| 18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 38794 | 21683.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 14881 | 31.00 | 2023-06-01 | 82 | 3 | 6 | Actual |
| 37805 | 136.93 | 2025-03-01 | 83 | 1 | 11 | Actual |
| 22251 | 148.05 | 2023-12-30 | 83 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-06-01 | 21 | 7 | 8 | Actual |
| 10858 | 191.00 | 2023-01-30 | 97 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-01 | 52 | 6 | 7 | Budget |
| 29957 | 408.21 | 2024-07-31 | 66 | 6 | 11 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 31790 | 188.00 | 2024-09-30 | 65 | 5 | 6 | Actual |
| 14388 | 346702.85 | 2023-05-01 | 43 | 7 | 11 | Actual |
| 32316 | 71614.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 19215 | 49.57 | 2023-10-01 | 71 | 6 | 8 | Actual |
Generated 2025-05-31 11:21:07.126 UTC