[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4154 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3562 | 3200.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 29806 | 7.00 | 2024-09-29 | 96 | 6 | 8 | Actual |
| 8290 | 174.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
| 17425 | 33583.30 | 2023-09-30 | 35 | 7 | 11 | Actual |
| 13679 | 16921.00 | 2023-06-30 | 7 | 7 | 4 | Actual |
| 29605 | 55087.00 | 2024-09-29 | 19 | 7 | 6 | Actual |
| 2753 | 480.00 | 2022-08-31 | 87 | 1 | 6 | Budget |
| 8006 | 75.00 | 2023-01-31 | 65 | 7 | 3 | Actual |
| 33369 | 91005.65 | 2024-12-30 | 21 | 7 | 11 | Actual |
| 22252 | 122.30 | 2024-02-28 | 84 | 2 | 8 | Actual |
| 16592 | 15147.00 | 2023-09-30 | 22 | 7 | 3 | Actual |
| 28570 | 342.00 | 2024-08-30 | 68 | 1 | 8 | Actual |
| 26193 | 7657.00 | 2024-06-29 | 61 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-06-30 | 87 | 6 | 8 | Actual |
| 30491 | 11.00 | 2024-10-30 | 54 | 6 | 5 | Actual |
| 1913 | 144108.00 | 2022-07-31 | 29 | 7 | 6 | Actual |
| 16186 | 22942.42 | 2023-08-31 | 28 | 7 | 8 | Actual |
| 3091 | 9700.00 | 2022-08-31 | 52 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 317 | 25924.00 | 2022-06-30 | 32 | 7 | 4 | Actual |
| 21083 | 9626.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
| 19910 | 9.00 | 2023-12-31 | 96 | 1 | 6 | Actual |
| 25199 | 53990.00 | 2024-05-30 | 21 | 7 | 7 | Actual |
| 11711 | 142.00 | 2023-04-30 | 78 | 1 | 6 | Actual |
Generated 2025-07-30 14:18:10.991 UTC