[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3303 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2022-08-01 | 60 | 6 | 5 | Budget |
| 10222 | 4860.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 11519 | 7895.00 | 2023-03-01 | 8 | 7 | 4 | Actual |
| 12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 25966 | 11725.00 | 2024-04-30 | 8 | 7 | 5 | Actual |
| 17428 | 55226.26 | 2023-08-01 | 39 | 7 | 11 | Actual |
| 19369 | 67.78 | 2023-10-01 | 89 | 4 | 11 | Actual |
| 15452 | 6.00 | 2023-06-01 | 96 | 6 | 12 | Actual |
| 35265 | 41631.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
| 19721 | 237.00 | 2023-11-01 | 89 | 1 | 4 | Actual |
| 24054 | 67.00 | 2024-02-29 | 83 | 6 | 6 | Actual |
| 14257 | 29.48 | 2023-05-01 | 76 | 2 | 11 | Actual |
| 37769 | 18336.27 | 2025-03-01 | 20 | 7 | 8 | Actual |
| 7299 | 4.00 | 2022-11-01 | 96 | 2 | 6 | Actual |
| 13082 | 171.00 | 2023-04-01 | 73 | 6 | 6 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 22480 | 69529.71 | 2023-12-30 | 21 | 7 | 11 | Actual |
| 2904 | 10400.00 | 2022-07-02 | 60 | 5 | 6 | Actual |
| 22165 | 225.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-04-01 | 73 | 1 | 8 | Actual |
| 1237 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 30541 | 187338.00 | 2024-08-31 | 29 | 7 | 5 | Actual |
| 2875 | 198.00 | 2022-07-02 | 73 | 4 | 6 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
Generated 2025-05-31 19:48:15.479 UTC