[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3374 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12157 | 5561.79 | 2023-02-28 | 61 | 1 | 8 | Actual |
| 35289 | 412.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
| 27346 | 326001.00 | 2024-05-30 | 12 | 2 | 7 | Actual |
| 8651 | 92139.00 | 2022-12-01 | 39 | 7 | 6 | Actual |
| 36836 | 491338.32 | 2025-01-29 | 46 | 7 | 11 | Actual |
| 9571 | 380.00 | 2022-12-29 | 81 | 3 | 6 | Budget |
| 24771 | 80.00 | 2024-03-30 | 54 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
| 6478 | 380.00 | 2022-09-30 | 65 | 6 | 7 | Budget |
| 38686 | 117.00 | 2025-03-31 | 83 | 6 | 6 | Actual |
| 14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
| 28217 | 23316.00 | 2024-06-30 | 63 | 6 | 5 | Actual |
| 35270 | 40362.00 | 2024-12-29 | 38 | 7 | 6 | Actual |
| 25197 | 39785.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
| 13088 | 389.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 8040 | 53.00 | 2022-12-01 | 89 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-03-31 | 61 | 6 | 3 | Budget |
| 18000 | 377.00 | 2023-08-31 | 72 | 6 | 6 | Actual |
| 16572 | 176.00 | 2023-07-31 | 89 | 6 | 3 | Actual |
| 9263 | 200.00 | 2022-12-29 | 83 | 6 | 4 | Budget |
| 36977 | 632.84 | 2025-01-29 | 87 | 1 | 13 | Actual |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 12990 | 112.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
| 12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
Generated 2025-05-30 16:13:42.158 UTC