[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3749 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4486 | 59814.32 | 2022-07-31 | 39 | 7 | 8 | Actual |
| 33345 | 32.67 | 2024-10-30 | 82 | 6 | 11 | Actual |
| 2270 | 300.00 | 2022-07-01 | 73 | 1 | 3 | Budget |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 26928 | 95.00 | 2024-05-30 | 83 | 7 | 3 | Actual |
| 16751 | 320.00 | 2023-07-31 | 90 | 1 | 5 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 11598 | 130500.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
| 15799 | 158.00 | 2023-07-01 | 73 | 1 | 6 | Actual |
| 9247 | 384.00 | 2022-12-29 | 73 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 9085 | 220.00 | 2022-12-29 | 90 | 6 | 3 | Actual |
| 36065 | 423.00 | 2025-01-29 | 89 | 1 | 4 | Actual |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 18238 | 138432.45 | 2023-08-31 | 14 | 7 | 8 | Actual |
| 27608 | 144.38 | 2024-05-30 | 89 | 3 | 11 | Actual |
| 34437 | 76.29 | 2024-11-30 | 85 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 17844 | 48677.00 | 2023-08-31 | 34 | 7 | 5 | Actual |
| 6336 | 5910.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 3218 | 269.27 | 2022-07-01 | 84 | 1 | 8 | Actual |
| 26676 | 2730.60 | 2024-04-29 | 8 | 7 | 12 | Actual |
Generated 2025-05-31 00:56:38.424 UTC